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.) |
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,750 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
29/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 97,353 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,760 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,400 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 26,491 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 138,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:57 PM. |