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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 273 | 01/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 16,764 | |||||||
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,600 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 59,600 | |||||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,238 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
06/11/2019 | STS/2019-20/R/2 | Direct Receipts | 1,378 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 17 | |||||||
18/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 26,840 | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 7,100 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,100 | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,600 | |||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,340 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:55 PM. |