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.) |
11/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,316 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 464,925 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,650 | |||||||
19/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 204 | 11/06/2019 | OWN/2019-20/P/30 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:18 AM. |