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.) |
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 06/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 796 | |||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 16/11/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 380 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,014 | |||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 420 | |||||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 10 | 30/11/2019 | STS/2019-20/P/26 | Expenditures | 14.16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:37 AM. |