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.) |
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,418 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 625 | |||||||
25/09/2019 | STS/2019-20/R/5 | Direct Receipts | 870 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 126 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,003 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 83.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:25 PM. |