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.) |
15/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 87 | 08/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,154 | |||||||
15/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 76 | 16/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 47,347 | |||||||
15/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 410 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 159 | Expenditures | ||||||||||
16/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 47,347 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:48 PM. |