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.) |
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
05/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,832 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,211 | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
25/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 128 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:53 AM. |