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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 196,495 | 04/10/2019 | OWN/2019-20/P/45 | Expenditures | 80 | |||||||
04/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 7,461 | 04/10/2019 | OWN/2019-20/P/46 | Expenditures | 80 | |||||||
04/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 7,693 | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 750 | |||||||
19/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,350 | 14/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,325 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:09 AM. |