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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,380 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,380 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,600 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,600 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,000 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,650 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,574 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:34 PM. |