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.) |
07/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,186 | 07/09/2019 | OWN/2019-20/P/55 | Expenditures | 8,400 | |||||||
07/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,400 | 21/09/2019 | OWN/2019-20/P/56 | Expenditures | 23.6 | |||||||
26/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,000 | 21/09/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,203 | 21/09/2019 | OWN/2019-20/P/58 | Expenditures | 8,400 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:20 AM. |