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.) |
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,000 | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,999 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,055 | 19/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 45 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 908 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,950 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:18 AM. |