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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,000 | 05/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 102,469 | 19/12/2019 | OWN/2019-20/C/2 | 4,000 | ||||
19/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 243,900 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/21 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:35 PM. |