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/33 | Direct Receipts | 2,100 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,560 | 01/12/2019 | OWN/2019-20/C/18 | 6,000 | ||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,205 | 19/12/2019 | OWN/2019-20/P/20 | Expenditures | 690 | 06/12/2019 | OWN/2019-20/C/12 | 2,100 | ||||
29/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 555 | Expenditures | 06/12/2019 | OWN/2019-20/C/5 | 1,350 | |||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,505 | Expenditures | 30/12/2019 | OWN/2019-20/C/6 | 995 | |||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,119 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:14 PM. |