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.) |
04/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,315 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 202,610 | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,810 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,901 | 04/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 24,400 | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,646 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,500 | |||||||
16/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:22 PM. |