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.) |
23/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,200 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,373 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 700 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 37 | 23/11/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 660 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,216 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 10 | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 660 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,239 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 6,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:55 PM. |