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.) |
09/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 55,885 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 262 | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,900 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 203 | 21/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,950 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 17 | 21/09/2019 | OWN/2019-20/P/42 | Expenditures | 13,300 | |||||||
30/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 1,592 | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 16,625 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 246 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:43:52 AM. |