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.) |
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 71 | |||||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 800 | 15/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,622 | 15/09/2019 | STS/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:37 PM. |