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.) |
05/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,070 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,250 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
13/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | 30/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 8.85 | |||||||
14/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,166 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 444,119 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 30,600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/17 | Direct Receipts | 44 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/20 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:14 AM. |