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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 851 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 5.9 | |||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 90,948 | |||||||
02/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 689 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,400 | |||||||
09/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,300 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 12,300 | |||||||
17/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,310 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 43,500 | |||||||
31/10/2019 | STS/2019-20/R/5 | Direct Receipts | 800 | 08/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:16 PM. |