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/14 | Direct Receipts | 420 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | |||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 508 | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,900 | |||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 72 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 173,860 | |||||||
17/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,221 | 25/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,221 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,335 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 345 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:36 PM. |