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/35 | Direct Receipts | 750 | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 135,591 | |||||||
14/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 480 | 28/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,810 | |||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 33 | 28/12/2019 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:49 PM. |