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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,510 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 121,717 | 30/05/2019 | OWN/2019-20/C/2 | 190,875 | ||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,724 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,800 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 61,605 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,556 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,610 | |||||||
29/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:27 AM. |