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/18 | Direct Receipts | 1,700 | 01/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
01/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,500 | 01/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,700 | |||||||
05/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,220 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,123 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 305 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21.4 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 395 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:50 AM. |