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.) |
02/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,815 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,600 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 15,530 | |||||||
28/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,529 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 9,520 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,898 | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:14 AM. |