Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,500 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 221,400 | ||||||||||
Direct Receipts | 12/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:59 AM. |