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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | 01/10/2019 | OWN/2019-20/C/16 | 2,436 | ||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 274,327 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:22 AM. |