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.) |
05/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 05/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
13/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 145 | 13/06/2019 | OWN/2019-20/P/37 | Expenditures | 295 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 960 | 13/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 745 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 190 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,573 | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 73,991.9 | |||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 752 | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 265.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:21 AM. |