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.) |
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,008 | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 289,950 | |||||||
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,108 | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 6,500 | |||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,400 | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,700 | |||||||
07/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,460 | 07/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,200 | 21/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,037 | |||||||
07/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,250 | 23/12/2019 | TSC/2019-20/P/113 | Expenditures | 4,000 | |||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:14 PM. |