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.) |
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 8,585 | 19/12/2019 | OWN/2019-20/C/2 | 11,500 | ||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 216 | 19/12/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 216 | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 11,500 | |||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:26 PM. |