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.) |
03/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/55 | Expenditures | 354 | |||||||
05/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 112,500 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 84,016 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/56 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 203,650 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 13.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:07 AM. |