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.) |
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,127 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 31,500 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 347 | 02/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 16,898 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,434 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,200 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,230 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:47 PM. |