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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 660 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 102,653 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,066 | 12/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,010 | |||||||
Direct Receipts | 13/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 13/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:43 AM. |