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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,007 | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 52 | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
09/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 176 | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,170 | |||||||
09/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5 | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,700 | |||||||
09/11/2019 | STS/2019-20/R/8 | Direct Receipts | 2,312 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/9 | Direct Receipts | 222 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 684 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 86,193 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:38 AM. |