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.) |
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 80 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 80 | |||||||
01/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 250 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 44.73 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 553,079 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
05/10/2019 | OWN/2019-20/R/231 | Direct Receipts | 500 | 25/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,081 | |||||||
10/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,081 | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,400 | |||||||
25/10/2019 | OWN/2019-20/R/339 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:52 AM. |