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.) |
10/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 268 | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,200 | 28/11/2019 | OWN/2019-20/C/22 | 3,090 | ||||
13/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,160 | 30/11/2019 | OWN/2019-20/C/21 | 310 | ||||
30/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 10,000 | 10/11/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/75 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/76 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:50 AM. |