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/44 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,850 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,404 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
06/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 58 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 23 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,613 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 32 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 73 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 22 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,450 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:34 PM. |