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/18 | Direct Receipts | 560 | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,040 | 08/11/2019 | OWN/2019-20/C/3 | 3,000 | ||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,695 | Expenditures | 08/11/2019 | OWN/2019-20/C/4 | 3,000 | |||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,475 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,475 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,090 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,333 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:25 AM. |