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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | 14/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
08/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,289 | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 700 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,306 | 14/08/2019 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 240 | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
16/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,174 | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 700 | |||||||
26/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 257,835 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
26/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 15/08/2019 | FFC/2019-20/P/6 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:58 AM. |