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.) |
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,925 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,308 | 25/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 16,408 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 283,043 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 267,817 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 322 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 322 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
31/10/2019 | STS/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:33 AM. |