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.) |
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 972 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,300 | |||||||
30/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19,599 | 10/11/2019 | OWN/2019-20/P/21 | Expenditures | 10,200 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,934 | 16/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 19,599 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:14 AM. |