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.) |
09/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,324 | 09/09/2019 | OWN/2019-20/P/66 | Expenditures | 460 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 17/09/2019 | OWN/2019-20/P/48 | Expenditures | 21,390 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 102 | 17/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,800 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 17/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,010 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,690 | 17/09/2019 | OWN/2019-20/P/68 | Expenditures | 200 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 547 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:11 AM. |