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.) |
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,148 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,545 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,880 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 11/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 81,400 | |||||||
30/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,795 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 82,380 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 78,090 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:34 AM. |