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.) |
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,652 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,955 | 20/09/2019 | OWN/2019-20/C/8 | 5,000 | ||||
20/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,692 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,570 | |||||||
20/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 105 | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,030 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 105 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,196 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:33 AM. |