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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 107,369 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,145 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 144,734 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 48,500 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 64,820 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 24/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:16 PM. |