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.) |
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,400 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,425 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 325,614 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
15/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 11,680 | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 15,000 | |||||||
19/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,050 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:24 PM. |