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.) |
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,873 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | 21/09/2019 | OWN/2019-20/C/18 | 2,643 | ||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,820 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 27 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,904 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 4,331 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:44 PM. |