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.) |
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,630 | 01/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 177 | |||||||
12/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 15.5 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,750 | |||||||
12/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 100,010 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 81.28 | 04/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 44 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:42 PM. |