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.) |
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 8,002 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 280,566 | |||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,600 | 16/12/2019 | OWN/2019-20/P/81 | Expenditures | 3,080 | |||||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,394 | 16/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,440 | |||||||
25/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 7 | 17/12/2019 | OWN/2019-20/P/83 | Expenditures | 9,975 | |||||||
25/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 877 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:22 AM. |