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.) |
01/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 213,470 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 15,100 | |||||||
01/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,730 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 50,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 542 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 180,470.8 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 45,159.2 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 32,308.3 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:33 PM. |