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/33 | Direct Receipts | 4,360 | 05/12/2019 | OWN/2019-20/P/61 | Expenditures | 18,900 | |||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,745 | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 10,580 | |||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 17,690 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 16,650 | |||||||
24/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,415 | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 23,819 | |||||||
24/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 508 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 11.8 | |||||||
25/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,733 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 30,045 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:26 PM. |