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.) |
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 04/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | 04/09/2019 | OWN/2019-20/C/11 | 1,600 | ||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,457 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
28/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 45,012 | 28/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
28/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,501 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,100 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,428 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:58 AM. |