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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,800 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,965 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,600 | |||||||
05/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 35 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:13 PM. |