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.) |
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 166 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 88 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 87,111.94 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
27/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 800 | |||||||
27/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:35 PM. |