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.) |
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,599 | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,991 | |||||||
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
17/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 586 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2019 | STS/2019-20/R/5 | Direct Receipts | 78,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:50 AM. |