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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,953 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 145 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,830 | |||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,755 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 31 | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:49 AM. |