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.) |
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 39,460 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 208,125 | |||||||
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,241 | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,900 | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 86 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 507 | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:55 AM. |