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.) |
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 900 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 123,900 | 02/11/2019 | OWN/2019-20/C/12 | 900 | ||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 362 | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 24,200 | 02/11/2019 | OWN/2019-20/C/15 | 362 | ||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,650 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 110,920 | 05/11/2019 | OWN/2019-20/C/13 | 1,650 | ||||
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,314 | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,652 | 05/11/2019 | OWN/2019-20/C/16 | 2,314 | ||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 750 | Expenditures | 11/11/2019 | OWN/2019-20/C/14 | 750 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,602 | Expenditures | 11/11/2019 | OWN/2019-20/C/17 | 1,602 | |||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,424 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,746 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:52 PM. |