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.) |
03/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 48 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,060 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 128,000 | |||||||
11/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,800 | 13/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 42,350 | 15/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,550 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 42,350 | 17/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,900 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | |||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 29/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:00 AM. |