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.) |
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,280 | 08/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,200 | |||||||
08/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,950 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 315,716 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,600 | |||||||
25/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 101 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,960 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 11.8 | |||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:26 AM. |