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.) |
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,281 | |||||||
06/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,050 | 01/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 24,860 | |||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,480 | 01/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 150 | |||||||
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,369 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,040 | |||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,750 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,100 | |||||||
24/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 909 | 09/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,550 | |||||||
24/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | 24/11/2019 | OWN/2019-20/P/33 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:51 AM. |