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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 58,991 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 234 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,434 | |||||||
01/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 2,932 | 04/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,900.5 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,700 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 309,568 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,208 | |||||||
22/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,800 | |||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:33 AM. |