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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,160 | 07/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,993 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,048 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,838 | |||||||
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 55 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 35,310 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,800 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,390 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,900 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 75,080 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 472 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 28,570 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 84,683 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:20 AM. |