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.) |
07/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,388 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,390 | |||||||
07/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 34,341 | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,900 | |||||||
07/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,350 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,888 | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,600 | |||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,658 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 527 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:45 AM. |