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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 883 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 957 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 177 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 177 | ||||||||||
Direct Receipts | 04/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:22 AM. |