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.) |
13/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 60,000 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,550 | |||||||
25/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 12,246 | 13/12/2019 | OWN/2019-20/P/41 | Expenditures | 48,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,880 | 13/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
28/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 13 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,410 | |||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 147 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,200 | |||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:01 PM. |