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.) |
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,240 | 03/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,885 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,416 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 13,100 | |||||||
Direct Receipts | 09/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/13 | Expenditures | 11,166 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2019 | STS/2019-20/P/12 | Expenditures | 411,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:01 AM. |