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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,893 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
05/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,445 | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 17/08/2019 | OWN/2019-20/P/41 | Expenditures | 19,660 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,250 | 17/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 850 | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 8,350 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,650 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,109 | 22/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,700 | 22/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,400 | |||||||
16/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:49 PM. |