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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,200 | |||||||
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,144 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 450 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,005 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,273 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:24 AM. |