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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,857 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | 04/12/2019 | OWN/2019-20/C/11 | 750 | ||||
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 90 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 720 | 04/12/2019 | OWN/2019-20/C/9 | 1,900 | ||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 750 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,900 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,801 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 53,278 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 86 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,220 | |||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 12 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:33 AM. |