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.) |
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,931 | 02/11/2019 | OWN/2019-20/P/18 | Expenditures | 295 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,056 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 15,420 | |||||||
11/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,135 | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 65,023 | |||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 18,627 | 27/11/2019 | OWN/2019-20/P/20 | Expenditures | 19,464 | |||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 17,042 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,466 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,055 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 279.55 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:50 AM. |