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.) |
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 172 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | |||||||
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 346 | 01/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10,000 | |||||||
04/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 163 | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,950 | |||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 390 | 10/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 11,796 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 526 | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,100 | |||||||
04/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 518 | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | |||||||
04/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 320 | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 243 | |||||||
04/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 556 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 88 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 241 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 184 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:50 AM. |