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.) |
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 60,076 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 34,750 | |||||||
08/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 32,750 | 15/08/2019 | OWN/2019-20/P/20 | Expenditures | 33,600 | |||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 48,500 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 60,800 | |||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 48,500 | 28/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 685,241 | |||||||
28/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 685,241 | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 303,800 | |||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 70,013 | 29/08/2019 | SFC/2019-20/P/5 | Expenditures | 186,777 | |||||||
29/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 13,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:06 PM. |