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.) |
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 118 | |||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 26/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,403 | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,400 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 219 | 26/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:49 AM. |