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.) |
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 08/11/2019 | OWN/2019-20/P/103 | Expenditures | 2,200 | |||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 146 | 08/11/2019 | OWN/2019-20/P/104 | Expenditures | 3,000 | |||||||
13/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,092 | 21/11/2019 | OWN/2019-20/P/105 | Expenditures | 745 | |||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,446 | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 625 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 837 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 103 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:00 PM. |