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.) |
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 640 | 01/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,300 | |||||||
01/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,842 | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,842 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,927 | 01/09/2019 | OWN/2019-20/P/48 | Expenditures | 640 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 658 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 177 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,105 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 84,040 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 33 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:51 AM. |