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.) |
06/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,364 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
09/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 900 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 70.8 | |||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,255 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 18,800 | |||||||
27/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,124 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 162.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:05 PM. |