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.) |
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,400 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | 13/05/2019 | OWN/2019-20/C/15 | 400 | ||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 13/05/2019 | OWN/2019-20/P/40 | Expenditures | 390 | 13/05/2019 | OWN/2019-20/C/4 | 1,400 | ||||
13/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 390 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | |||||||
13/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 390 | 26/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
29/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,709 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:31 AM. |