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.) |
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,883 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 47 | |||||||
09/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 618 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 36,316 | |||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 350 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,224 | 29/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,657 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,056 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 417,544 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 302 | Expenditures | ||||||||||
19/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16,657 | Expenditures | ||||||||||
19/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:50 AM. |