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.) |
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,050 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | 07/06/2019 | FFC/2019-20/C/1 | 750 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 131 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 107 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 28,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 78 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 30,797 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:40 AM. |