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.) |
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 226 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 888 | 01/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,432 | |||||||
19/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 155.11 | 01/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 551 | 01/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2019 | STS/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:36 PM. |