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.) |
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,585 | |||||||
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,310 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,030 | |||||||
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 107,229 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,690 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,448 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 82 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 180 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,577 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 318 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 129,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:30 AM. |