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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,590 | |||||||
05/08/2019 | SDRF/2019-20/R/1 | Direct Receipts | 49,802 | 06/08/2019 | F4/2019-20/P/17 | Expenditures | 22,227 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,626 | 09/08/2019 | IWDP/2019-20/P/7 | Expenditures | 30,450 | |||||||
31/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 570 | 09/08/2019 | SDP/2019-20/P/9 | Expenditures | 34,440 | |||||||
31/08/2019 | LDP/2019-20/R/4 | Direct Receipts | 9,749 | 09/08/2019 | SDRF/2019-20/P/4 | Expenditures | 20,790 | |||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 286 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,496 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:03 AM. |