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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,282 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 640 | 01/05/2019 | OWN/2019-20/C/2 | 640 | ||||
01/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,870 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,160 | 29/05/2019 | OWN/2019-20/C/3 | 2,010 | ||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,700 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 148 | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 148 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 11,200 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
15/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,997 | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,510 | |||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:34 PM. |