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.) |
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,040 | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,340 | 03/10/2019 | OWN/2019-20/C/19 | 8,875 | ||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
16/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,291 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 10 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 160,106 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 10 | |||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:32 PM. |