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.) |
11/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,625 | 11/05/2019 | OWN/2019-20/P/3 | Expenditures | 260 | |||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,300 | 21/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.71 | |||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,556 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,956 | Expenditures | ||||||||||
21/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,727 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,040 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,286 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:16:06 PM. |