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/1 | Direct Receipts | 264 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 313 | 07/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 24,131 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 515 | 15/09/2019 | OWN/2019-20/P/10 | Expenditures | 80 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 15/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 306 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,210 | Expenditures | ||||||||||
07/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24,131 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,147 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:29 AM. |