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.) |
06/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | 06/11/2019 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
13/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 195 | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 750 | |||||||
13/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 450 | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,200 | |||||||
20/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 205 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:26:02 PM. |