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.) |
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,410 | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,150 | |||||||
17/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,375 | 17/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,375 | |||||||
23/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 22/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 10,344 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 175,918 | 23/11/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:35 AM. |