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.) |
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 21,427 | 13/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,349 | 18/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,550 | |||||||
28/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 98.74 | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 737 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 158.51 | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,684 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/8 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:27 AM. |