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.) |
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 41,227 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | 01/08/2019 | OWN/2019-20/C/38 | 41,227 | ||||
01/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 11.8 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 15/08/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
15/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 233,590 | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 14,455 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,688 | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,352 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 36 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 14,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:40 AM. |