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.) |
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 24 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,120 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 75 | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 580 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 77 | 16/06/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,770 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 580 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,934 | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:21 AM. |