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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,380 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/34 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/39 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/40 | Expenditures | 9,237 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:58 PM. |