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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,333 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | 23/07/2019 | OWN/2019-20/C/5 | 9,000 | ||||
06/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,160 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,160 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,730 | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:04 PM. |