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.) |
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,100 | |||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,380 | |||||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 26 | 30/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,377 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,499 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:04 AM. |