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.) |
05/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 320 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
05/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
05/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 27/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:53 AM. |