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.) |
04/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,754 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,855 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,650 | |||||||
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,313 | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 12 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 237,364 | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,600 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,300 | |||||||
15/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,146 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 13,000 | |||||||
18/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 367 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,400 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:41 PM. |