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.) |
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,700 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,980 | 10/05/2019 | OWN/2019-20/C/4 | 5,000 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,000 | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 28,579 | |||||||
28/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24,298 | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 19,698 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:30 PM. |