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.) |
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 69,500 | 09/10/2019 | OWN/2019-20/C/7 | 1,000 | ||||
04/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,300 | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 5 | 09/10/2019 | OWN/2019-20/P/69 | Expenditures | 590 | |||||||
11/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 7,000 | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 3,820 | |||||||
16/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 825 | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 79.65 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:01 PM. |