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.) |
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 29,884 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,400 | 19/03/2020 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 54,633 | |||||||
25/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 50,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:56 AM. |