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.) |
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/10 | Expenditures | 920 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,183 | 01/09/2019 | OWN/2019-20/P/11 | Expenditures | 880 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 82 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 78 | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,480 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 472 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 490 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:14 AM. |