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.) |
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 700,000 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 7,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,242 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,980 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 40 | 07/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,330 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:50 PM. |