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.) |
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 98 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
02/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 16 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:37 PM. |