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.) |
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,315 | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 30 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,043 | 22/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,937 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:19 PM. |