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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 71 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 15/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 15/09/2019 | STS/2019-20/P/14 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 19,890 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 207 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:52 PM. |