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/3 | Direct Receipts | 146 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 25/10/2019 | OWN/2019-20/C/3 | 8,000 | ||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 190,516 | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,800 | |||||||
25/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,000 | |||||||
25/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,925 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 565 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:28 PM. |