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/20 | Direct Receipts | 7,600 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | 18/10/2019 | OWN/2019-20/C/10 | 15,480 | ||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 265 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 123,320 | |||||||
10/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 525 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 16.52 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 950 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,540 | |||||||
18/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,173 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,066 | |||||||
25/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 50,496 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 83,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:52 PM. |