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.) |
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 07/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 7,300 | |||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 07/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 18,975 | |||||||
26/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 449 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
26/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 260 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,350 | |||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 110 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:24 AM. |