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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 702 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 106,063 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 28,500 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 296 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 78 | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,300 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 105 | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,300 | |||||||
25/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 206,610 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 194,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:55 PM. |