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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,350 | 01/05/2019 | OWN/2019-20/P/17 | Expenditures | 14,025 | |||||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,441 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,857 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,900 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 315 | 19/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,650 | |||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 392 | 26/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 666 | 31/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,916 | |||||||
01/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,280 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 140,655 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 244.45 | Expenditures | ||||||||||
16/05/2019 | STS/2019-20/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:54 AM. |