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.) |
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | |||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 145,867 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 18/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 531,000 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,469 | 19/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 144,000 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:36 AM. |