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.) |
03/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 44 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,490 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 171 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
03/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 4 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,550 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 8,800 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 543 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,400 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,800 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,700 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 569 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,350 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 87,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:55 PM. |