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.) |
19/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 900 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 94,000 | 13/08/2019 | OWN/2019-20/C/23 | 1,300 | ||||
21/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 6,000 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,251 | 13/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,700 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2019 | TSC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 22/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:08 AM. |