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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,019 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
08/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 47 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 19,500 | |||||||
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 31 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 5.32 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 662 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 177 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 35 | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:38 AM. |