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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 19/12/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 19/12/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,365 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:25 PM. |