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.) |
09/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,700 | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
09/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,700 | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
09/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,700 | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,870.5 | |||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,700 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,561 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 233 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:31 AM. |