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.) |
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,315 | 10/11/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | |||||||
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,598 | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | |||||||
21/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 120,000 | 19/11/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | |||||||
25/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 12,351 | 25/11/2019 | MGNREGA/2019-20/P/26 | Expenditures | 12,351 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 36 | 29/11/2019 | OWN/2019-20/P/89 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/93 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:35 PM. |