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.) |
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 7,800 | 05/11/2019 | OWN/2019-20/C/11 | 600 | ||||
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | 30/11/2019 | OWN/2019-20/C/12 | 1,400 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,400 | Expenditures | 30/11/2019 | OWN/2019-20/C/22 | 739 | |||||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 703 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 232,996 | Expenditures | ||||||||||
08/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 297 | Expenditures | ||||||||||
08/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 646 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:44 AM. |