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.) |
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,501 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,800 | |||||||
23/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 800 | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 111,570 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/100 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/94 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/95 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/96 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/97 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/98 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/99 | Expenditures | 756 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/101 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:58 PM. |