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.) |
16/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 254,127 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,142 | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 142 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,992 | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:50 AM. |