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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 780 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 77,737 | 05/11/2019 | OWN/2019-20/C/10 | 9,705 | ||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | Expenditures | 05/11/2019 | OWN/2019-20/C/14 | 22,860 | |||||||
04/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | 08/11/2019 | OWN/2019-20/C/11 | 1,230 | |||||||
04/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,061 | Expenditures | 08/11/2019 | OWN/2019-20/C/15 | 2,061 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,705 | Expenditures | 15/11/2019 | OWN/2019-20/C/16 | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 22,860 | Expenditures | 26/11/2019 | OWN/2019-20/C/17 | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,408 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:42 PM. |