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/12 | Direct Receipts | 1,900 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
09/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 577 | 02/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,300 | 04/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 38,850 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:31 PM. |