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.) |
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,464 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 558 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 250 | |||||||
19/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,352 | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 622 | 26/09/2019 | OWN/2019-20/P/51 | Expenditures | 180 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,649 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 294.26 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:59 AM. |