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.) |
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 298,761 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 60,500 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 144,000 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 28 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,697 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,357 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,131 | |||||||
20/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 232 | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 119,370 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:43 AM. |