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.) |
07/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,412 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
08/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,167 | 25/10/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
08/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 6,995 | 25/10/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | |||||||
08/10/2019 | STS/2019-20/R/3 | Direct Receipts | 18 | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,600 | |||||||
24/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 838,500 | 25/10/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
25/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 20,000 | 25/10/2019 | OWN/2019-20/P/88 | Expenditures | 20,000 | |||||||
25/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:34 AM. |