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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 168 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | |||||||
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 146 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,737 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 180 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 575 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 192,710 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 324 | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 60,600 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 253,406 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:30 AM. |