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.) |
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,544 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,722 | 23/09/2019 | OWN/2019-20/C/12 | 1,544 | ||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,150 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | 23/09/2019 | OWN/2019-20/C/5 | 1,150 | ||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 282,453 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21.28 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,787.9 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,132.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:38 PM. |