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.) |
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,408,340 | |||||||
20/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,273 | 01/07/2019 | OWN/2019-20/P/47 | Expenditures | 59 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/50 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/76 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:10 AM. |