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/24 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 25/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 9,839 | |||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | 25/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 13,118 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 208 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 442 | 30/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 17.7 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 234 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 392 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 977 | Expenditures | ||||||||||
30/09/2019 | DRDA/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2019 | DRDA/2019-20/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,040.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:38 AM. |