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 | FFC/2019-20/R/2 | Direct Receipts | 1,977 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 57,900 | |||||||
01/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 57 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 118,542 | |||||||
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,977 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 46,077 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 483,286 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 82,500 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 292,818 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 172,000 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,050 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 52,700 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 140,420 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:14 PM. |