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.) |
13/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 666,023 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 372,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,754 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 118,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 744 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 78,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,777 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 98,000 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 2,974 | 29/09/2019 | OWN/2019-20/P/24 | Expenditures | 153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:57 PM. |