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.) |
14/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 161 | 14/09/2019 | OWN/2019-20/P/15 | Expenditures | 606 | |||||||
14/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 606 | 14/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,275 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 335 | 14/09/2019 | OWN/2019-20/P/19 | Expenditures | 150 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 553,014 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 136.96 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,480.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:33 AM. |