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.) |
02/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,620 | 02/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,700 | |||||||
02/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 120 | 02/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
02/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | |||||||
02/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
02/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 120 | 24/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:37 AM. |