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.) |
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 430 | 03/10/2019 | OWN/2019-20/P/59 | Expenditures | 440 | |||||||
03/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,475 | 03/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
31/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,650 | 08/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,100 | |||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 172 | 24/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,160 | |||||||
31/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,050 | 31/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,750 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/88 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:39 AM. |