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.) |
15/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
15/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,028 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 6,907 | |||||||
15/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,520 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 115 | 15/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:24 PM. |