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.) |
12/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
12/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 870 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,230 | |||||||
12/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,260 | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,146 | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:19 AM. |