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.) |
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,400 | 02/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 145,081 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,420 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 625,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 219,138 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:50 AM. |