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/79 | Direct Receipts | 3,165 | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,165 | |||||||
07/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,522 | 07/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 490 | 07/11/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
09/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 298 | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,522 | |||||||
14/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,893 | 19/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,890 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:31 AM. |