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.) |
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 750 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,900 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,635 | |||||||
28/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 72 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
29/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,947 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:18 PM. |