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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,945 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,600 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 21.68 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,000 | 08/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,118 | |||||||
01/12/2019 | STS/2019-20/R/10 | Direct Receipts | 4,626 | 08/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
01/12/2019 | STS/2019-20/R/11 | Direct Receipts | 4,626 | 19/12/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
03/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/12/2019 | STS/2019-20/R/12 | Direct Receipts | 4,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:32 AM. |