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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,523 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 20/08/2019 | OWN/2019-20/C/2 | 435 | ||||
06/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4 | 15/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,900 | |||||||
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 10 | 15/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 345 | 15/08/2019 | OWN/2019-20/P/8 | Expenditures | 20,878 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,132 | 15/08/2019 | OWN/2019-20/P/9 | Expenditures | 21,071 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,799 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,799 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,065 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:21 AM. |