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.) |
09/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 27,600 | 09/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,489 | |||||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 348,699 | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 18,600 | |||||||
18/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 15 | |||||||
25/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 294 | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 1.35 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:18 PM. |