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.) |
02/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 780 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 150 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 07/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 112,970 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 20,209 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 36,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:43 AM. |