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.) |
06/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 361 | 06/10/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
06/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 720 | 06/10/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 600,215 | 06/10/2019 | OWN/2019-20/P/20 | Expenditures | 81 | |||||||
11/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,951 | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 44,982 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:56 PM. |