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.) |
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,080 | 18/12/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,700 | 18/12/2019 | OWN/2019-20/P/13 | Expenditures | 80 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,796 | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
28/12/2019 | MGNREGA/2019-20/R/48 | Direct Receipts | 176 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,700 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 8 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 1.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:01 PM. |