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.) |
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 485 | 20/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,128 | 23/09/2019 | OWN/2019-20/C/4 | 485 | ||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,946 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,400 | 23/09/2019 | OWN/2019-20/C/5 | 2,206 | ||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 260 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | 30/09/2019 | OWN/2019-20/C/6 | 875 | ||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,305 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 10 | 30/09/2019 | OWN/2019-20/C/7 | 2,681 | ||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 197 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 10 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,321 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 875 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:29 PM. |