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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,745 | 11/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,100 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 422.86 | 11/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,426 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,100 | |||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 144 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 9 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:24 AM. |