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.) |
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 19,000 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,239 | |||||||
12/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,995 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,104 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 29,518 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,245.22 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:37 PM. |