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.) |
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 93,218 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 3,800 | 24/12/2019 | OWN/2019-20/C/5 | 15,790 | ||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,468 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,900 | 24/12/2019 | OWN/2019-20/C/6 | 5,600 | ||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,600 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 82 | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,575 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 980 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:59 AM. |