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.) |
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,669 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 131 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 8,480 | |||||||
26/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:37 PM. |