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 | OWN/2019-20/R/6 | Direct Receipts | 5,594 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 416,945 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 475,778 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 551 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,100 | |||||||
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33 | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
07/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 98 | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 110,979 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 779 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:44 PM. |