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.) |
16/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,759 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 94,800 | |||||||
18/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 171,738 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 94 | |||||||
18/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 13,530 | 23/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,800 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 760 | 24/09/2019 | OWN/2019-20/P/69 | Expenditures | 950 | |||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,285 | 26/09/2019 | OWN/2019-20/P/70 | Expenditures | 9,150 | |||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,563 | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 7,630 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:53 PM. |