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.) |
01/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/89 | Expenditures | 8,834 | |||||||
01/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 6,100 | 01/11/2019 | OWN/2019-20/P/90 | Expenditures | 932 | |||||||
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 91 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 31,920 | |||||||
06/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,000 | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,650 | |||||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 4,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:37 AM. |