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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 533 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 18,241 | |||||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,328 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,600 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 47,351 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,665 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 240,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,751 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,365 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:59 AM. |