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.) |
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 02/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
05/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,284 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,187.72 | |||||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,400 | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
30/11/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 38 | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:19 AM. |