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.) |
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,520 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 2.65 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 885 | 04/11/2019 | OWN/2019-20/P/27 | Expenditures | 2.65 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,459 | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,705 | |||||||
09/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 18 | 29/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
09/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,681 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:41 AM. |