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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,224.65 | 01/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,605.6 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 259 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 287 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,873 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:30 AM. |