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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,993 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 96,427 | |||||||
01/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 620 | 01/08/2019 | OWN/2019-20/P/89 | Expenditures | 2,060 | |||||||
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
04/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 14 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 676 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 720 | |||||||
14/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 600 | 14/08/2019 | OWN/2019-20/P/90 | Expenditures | 600 | |||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 953 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:00 AM. |