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.) |
06/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
11/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,128 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
16/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,500 | 25/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
20/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 16,063 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 18,760 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 150.92 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,245.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:40 PM. |