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 | 79 | 01/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
01/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8 | 01/12/2019 | OWN/2019-20/P/91 | Expenditures | 2,400 | |||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,650 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,875 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 51 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,550 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:02 PM. |