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.) |
03/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 60 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 150 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 14 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,735 | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 13 | |||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 05/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,800 | |||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,400 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,550 | |||||||
24/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 24/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,800 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 269 | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:28 PM. |