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/10 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 613 | |||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,550 | 07/12/2019 | STS/2019-20/P/16 | Expenditures | 29 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,900 | |||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 90 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 545 | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:17 AM. |