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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,750 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 762 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 334 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 58,226 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:49 PM. |