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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,910 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 315 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 11,748 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 13/07/2019 | STS/2019-20/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:19 PM. |