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.) |
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,592 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 10 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 140 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 10 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 188,145 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:09 PM. |