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.) |
11/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
11/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 445 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 19 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,606 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 55.31 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:00 AM. |