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.) |
18/09/2019 | OWN/2019-20/R/188 | Direct Receipts | 200 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
18/09/2019 | OWN/2019-20/R/189 | Direct Receipts | 900 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 911 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 38,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 36.46 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/190 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:16 AM. |