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.) |
13/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 866 | 13/12/2019 | OWN/2019-20/P/66 | Expenditures | 8,000 | 13/12/2019 | OWN/2019-20/C/28 | 2,100 | ||||
13/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 182 | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 790 | 13/12/2019 | OWN/2019-20/C/29 | 1,269 | ||||
13/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 221 | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 7,400 | 19/12/2019 | OWN/2019-20/C/30 | 1,336 | ||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,100 | 13/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,080 | 19/12/2019 | OWN/2019-20/C/32 | 1,200 | ||||
19/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,002 | 17/12/2019 | OWN/2019-20/P/70 | Expenditures | 9,675 | |||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 234 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,820 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:15 PM. |