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.) |
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 313 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,850 | |||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 43,010 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 17,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 817,350 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 14,250 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,719 | 21/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:29 PM. |