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.) |
17/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 10,628 | 07/10/2019 | OWN/2019-20/P/5 | Expenditures | 600 | |||||||
20/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 0.2 | |||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,150 | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,260 | |||||||
22/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 440 | 22/10/2019 | OWN/2019-20/P/14 | Expenditures | 90 | |||||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,000 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,150 | |||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,800 | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 440 | |||||||
25/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 927 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 160 | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:14 AM. |