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.) |
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,861 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | 14/10/2019 | OWN/2019-20/C/10 | 40,330 | ||||
18/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 17,000 | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | 26/10/2019 | OWN/2019-20/C/11 | 31,830 | ||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 49 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:07 AM. |