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.) |
16/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 146 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 10 | 24/10/2019 | OWN/2019-20/C/1 | 3,000 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,723 | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 100 | 24/10/2019 | OWN/2019-20/C/2 | 3,200 | ||||
24/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,400 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
24/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,277 | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:44 PM. |