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.) |
07/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,050 | 01/12/2019 | OWN/2019-20/P/142 | Expenditures | 413 | |||||||
09/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,743 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 29,400 | |||||||
10/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 17/12/2019 | OWN/2019-20/P/144 | Expenditures | 5,500 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,043 | 24/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,743 | |||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,450 | 31/12/2019 | OWN/2019-20/P/143 | Expenditures | 250 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/145 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:13 AM. |