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.) |
02/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 27/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 70.8 | |||||||
03/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 175 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 260 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 958 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/33 | Direct Receipts | 983.13 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:20 AM. |