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.) |
24/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 688 | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,970 | |||||||
24/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | 24/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 4,952 | |||||||
24/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
24/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,292 | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
24/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,338 | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:41 AM. |