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.) |
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 957 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
04/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 04/11/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
05/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 51 | 05/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,242 | |||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 705 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,832 | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 705 | |||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 651 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 292,901 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:54 PM. |