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.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,175 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 18/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,705 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:51 PM. |