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.) |
03/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,016 | |||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,104 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,164 | |||||||
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,468 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 442,620 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,401 | |||||||
13/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 133,800 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,080 | |||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,460 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 96,600 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,235 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 156,200 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:03 AM. |