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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,834 | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 800.22 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 191,504 | |||||||
02/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 60 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,871 | |||||||
05/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 792 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
15/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 148 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 190 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10.8 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:55 AM. |