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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,800 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,017.7 | |||||||
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 643 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 208 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 158 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,300 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,177 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,300 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:43 PM. |