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.) |
07/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,000 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,010 | |||||||
07/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 70,148 | 27/12/2019 | OWN/2019-20/P/62 | Expenditures | 8,820 | |||||||
27/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,000 | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 10,230 | |||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,955 | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 7,000 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:31 PM. |