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/49 | Direct Receipts | 5,152 | 05/12/2019 | OWN/2019-20/P/55 | Expenditures | 5,150 | 10/12/2019 | OWN/2019-20/C/16 | 6,522 | ||||
10/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 670 | 10/12/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | 10/12/2019 | OWN/2019-20/C/23 | 7,300 | ||||
10/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 700 | 20/12/2019 | OWN/2019-20/P/56 | Expenditures | 55,164 | |||||||
10/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 900 | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,330 | |||||||
10/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,400 | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,990 | |||||||
10/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 55,158 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,249 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:05 AM. |