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.) |
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,210 | 05/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,700 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 809 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 809 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 70,634 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 83,999 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,774 | |||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 49 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,774 | |||||||
26/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,437 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 887 | |||||||
Direct Receipts | 19/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,013,613 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:27 AM. |