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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 01/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,390 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,100 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,400 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,000 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 338 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:07 PM. |