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.) |
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,075 | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 36,000 | |||||||
17/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,181 | 10/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,763 | |||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,181 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 15 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 444,463 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 2.7 | |||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 106,743 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:06 PM. |