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.) |
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | |||||||
06/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 270 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 800 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 70 | |||||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 800 | 13/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 68,250 | |||||||
19/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 360 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
29/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 900 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,100 | |||||||
29/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 60 | |||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:06 AM. |