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.) |
24/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,800 | 13/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:12 AM. |