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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,550 | 14/08/2019 | OWN/2019-20/C/7 | 3,000 | ||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,030 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | 14/08/2019 | OWN/2019-20/C/8 | 4,000 | ||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,236 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 118 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:03 PM. |