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.) |
20/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 720 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
20/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 720 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 5.32 | |||||||
20/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
20/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 720 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 5.32 | |||||||
20/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,440 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,750 | |||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 855 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,500 | |||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 195 | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 21/12/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 850 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
23/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 557 | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 89 | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 76,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:21 PM. |