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.) |
01/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | 01/12/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 25,000 | 28/12/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,083 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
28/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,381 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 343 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,362 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 851 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:18 PM. |