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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,081 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 69 | |||||||
14/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 205 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
14/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 4,204 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 12 | |||||||
14/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 48 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:34 AM. |