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.) |
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,171 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 36 | |||||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 19/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | |||||||
30/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 32 | 19/12/2019 | OWN/2019-20/P/44 | Expenditures | 18,200 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,909 | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 51,112 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 31 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:11 AM. |