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.) |
01/10/2019 | OWN/2019-20/R/219 | Direct Receipts | 178,881 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 178,073 | |||||||
01/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 150 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 138,220 | |||||||
01/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 584,674 | |||||||
06/10/2019 | OWN/2019-20/R/209 | Direct Receipts | 178,881 | Expenditures | ||||||||||
15/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 307,759 | Expenditures | ||||||||||
16/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 90,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:54 PM. |