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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,820 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 700 | 03/09/2019 | OWN/2019-20/C/6 | 10,020 | ||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | |||||||
03/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 14,365 | |||||||
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 13/09/2019 | OWN/2019-20/P/24 | Expenditures | 280 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 145 | 13/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,975 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 26/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:19 PM. |