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 | 530 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,200 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,500 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,200 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 09/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 9,800 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,350 | |||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 778 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,620 | Expenditures | ||||||||||
18/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 249 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 86.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:40 AM. |