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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 78,897 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 692 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,480 | |||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 252 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 80 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 548 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 120 | |||||||
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 992 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
03/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 52 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:50 AM. |