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/50 | Direct Receipts | 1,000 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
19/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,800 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,843 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:44 PM. |