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.) |
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,848 | 08/12/2019 | OWN/2019-20/P/59 | Expenditures | 210 | |||||||
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 16/12/2019 | OWN/2019-20/P/60 | Expenditures | 750 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | 16/12/2019 | OWN/2019-20/P/61 | Expenditures | 140 | |||||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,059 | 24/12/2019 | OWN/2019-20/P/62 | Expenditures | 350 | |||||||
30/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 242 | 31/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,150 | |||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 220 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 630,582 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:22 PM. |