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/45 | Direct Receipts | 1,765 | 13/11/2019 | 4THSFC/2019-20/P/38 | Expenditures | 518,151 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,108 | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 35,290 | |||||||
23/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 106,833 | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,624,915 | |||||||
27/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 26,025 | 23/11/2019 | OWN/2019-20/P/33 | Expenditures | 26,351 | |||||||
30/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 516,198 | 26/11/2019 | 4THSFC/2019-20/P/39 | Expenditures | 1,567,071 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 472 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:53:31 AM. |