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.) |
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,050 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,978 | 20/11/2019 | OWN/2019-20/C/10 | 3,785 | ||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,345 | 19/11/2019 | TSC/2019-20/P/11 | Expenditures | 128,394 | 21/11/2019 | OWN/2019-20/C/17 | 2,000 | ||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,600 | |||||||
29/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 9,444 | 21/11/2019 | OWN/2019-20/P/55 | Expenditures | 7,650 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,186 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:31 PM. |