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.) |
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,598 | 09/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,890 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 14,659 | |||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 88.5 | |||||||
30/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,879 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,500 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 29 | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:33 AM. |