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.) |
07/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | 07/11/2019 | OWN/2019-20/C/15 | 500 | ||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,400 | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | 25/11/2019 | OWN/2019-20/C/16 | 500 | ||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,183 | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 500 | 26/11/2019 | OWN/2019-20/C/10 | 2,500 | ||||
29/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 15,279 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 180 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,108 | 26/11/2019 | STS/2019-20/P/6 | Expenditures | 69,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 25 | 26/11/2019 | STS/2019-20/P/7 | Expenditures | 17.7 | |||||||
30/11/2019 | STS/2019-20/R/4 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:41 AM. |