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.) |
01/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 44 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 29.76 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,168 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 228 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,963 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,561 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:05 AM. |