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.) |
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,068 | 20/08/2019 | FFC/2019-20/P/1 | Expenditures | 55,790 | |||||||
06/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 360 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,762 | |||||||
09/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 155 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,400 | |||||||
09/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 120 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,064 | |||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 344 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,064 | |||||||
20/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 105 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
23/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 31/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5.9 | |||||||
23/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 360 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:46 PM. |