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.) |
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 593 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,260 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,000 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 40,918 | |||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,301 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,237 | |||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 640 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,100 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 62,100 | |||||||
30/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 64 | 28/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,588 | 28/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,850 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:59 PM. |