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.) |
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 428 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,150 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200,000 | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 17,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16 | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:11 AM. |