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.) |
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,900 | |||||||
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,043 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 160 | |||||||
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | 02/10/2019 | OWN/2019-20/P/21 | Expenditures | 75 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 611,704 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 39,745 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,590 | 09/10/2019 | OWN/2019-20/P/11 | Expenditures | 8,590 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 120 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 443,648 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:39 AM. |