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.) |
18/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
18/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,750 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,051 | |||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 24 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 20,000 | |||||||
27/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13,818 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 59 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:07:03 AM. |