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.) |
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,700 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,490 | 18/09/2019 | OWN/2019-20/C/2 | 18,700 | ||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 30 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 10,200 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 1,028 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 10 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:15 AM. |