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.) |
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 720 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,520 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 199 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 720 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 37,567 | |||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 540 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 255,580 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:33 AM. |