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.) |
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 505,350 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 23,495 | |||||||
28/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 3.78 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 15,250 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,975 | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 450,535 | |||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 875 | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:44 AM. |