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.) |
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 333,000 | 02/09/2019 | FFC/2019-20/P/37 | Expenditures | 8,952 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 666,000 | 25/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 118,851 | |||||||
12/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 118,851 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 806 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:26 AM. |