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/15 | Direct Receipts | 4,300 | 02/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,200 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,000 | |||||||
25/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 2,232 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:53 PM. |