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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 322 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 83 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,116 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 36 | |||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 1,001 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,500 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,500 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,750 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:53 AM. |