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.) |
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 480 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,900 | |||||||
20/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25,570 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,900 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,020 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,206 | 13/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,900 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,900 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,900 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:12 PM. |