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.) |
15/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,700 | 15/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,997 | |||||||
15/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,146 | 15/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,950 | |||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,929 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,924 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,930 | |||||||
26/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,785 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:14 AM. |