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/30 | Direct Receipts | 1,900 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 82,730 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 404,481 | 06/12/2019 | OWN/2019-20/P/25 | Expenditures | 388,400 | |||||||
01/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 10 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 28,800 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,100 | 18/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,175 | |||||||
18/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,236 | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 600 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,025 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,279 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:43 AM. |