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.) |
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,989 | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,200 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,589 | 17/12/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 448.73 | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,400 | |||||||
28/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,088 | 19/12/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 674,323 | 19/12/2019 | OWN/2019-20/P/71 | Expenditures | 600 | |||||||
30/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 24.91 | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 6,810 | |||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,602 | 31/12/2019 | OWN/2019-20/P/84 | Expenditures | 590 | |||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 998.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:46 AM. |