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/103 | Direct Receipts | 9,840 | 02/10/2019 | OWN/2019-20/P/41 | Expenditures | 9,800 | |||||||
01/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 9,036 | 06/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 74,912 | |||||||
01/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 2,193 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 136,087 | |||||||
01/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 350 | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 15.2 | |||||||
05/10/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 74,912 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,811 | Expenditures | ||||||||||
30/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:47 AM. |