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.) |
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 242 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 94 | |||||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 132 | 10/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,012 | |||||||
06/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 36,993 | |||||||
09/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 150 | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 80 | |||||||
09/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 83 | 18/10/2019 | OWN/2019-20/P/17 | Expenditures | 7,958 | |||||||
16/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,593 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
16/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,793 | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:26 PM. |