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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 02/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,600 | 08/05/2019 | OWN/2019-20/C/3 | 1,500 | ||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,718 | 03/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,750 | 29/05/2019 | OWN/2019-20/C/4 | 4,500 | ||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | 29/05/2019 | OWN/2019-20/C/8 | 4,750 | ||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 784 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:34 PM. |