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.) |
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,438 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 2 | |||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 673 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 630 | |||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 580 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,339 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,799 | |||||||
21/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,370 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 599 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,395 | 30/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,477 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,538 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:17 PM. |