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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 371,861 | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 510 | 21/11/2019 | OWN/2019-20/C/20 | 56,100 | ||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 55,570 | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,690 | 27/11/2019 | OWN/2019-20/C/22 | 30,800 | ||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,230 | 30/11/2019 | OWN/2019-20/C/21 | 1,532 | ||||
23/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,000 | 23/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,623 | 30/11/2019 | OWN/2019-20/C/23 | 1,800 | ||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 30,800 | 23/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,999 | |||||||
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,623 | 23/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,690 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,532 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:02 AM. |