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.) |
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 457 | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 720 | 27/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,100 | |||||||
15/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,080 | 28/01/2020 | OWN/2019-20/P/59 | Expenditures | 3,680 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,089 | 28/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,200 | |||||||
30/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:50 AM. |