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.) |
03/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,206 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,860 | |||||||
09/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 33,927.36 | |||||||
09/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 700 | |||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,860 | 09/12/2019 | OWN/2019-20/P/53 | Expenditures | 780 | |||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/54 | Expenditures | 520 | |||||||
28/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 74.22 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 100 | |||||||
28/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 65.91 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:31 PM. |