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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 209,297 | 17/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,090 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 17/05/2019 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,090 | 20/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,111 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,209 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:01 PM. |