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.) |
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 260 | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 40,320 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,377 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 11,900 | |||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,571 | |||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 28/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,440 | |||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,322 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,029 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,615 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:05 AM. |