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.) |
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 29 | 20/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 110,756 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 340 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 360 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 69 | |||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 54 | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 95,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:33 PM. |