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.) |
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,675 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 24,675 | |||||||
19/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,625 | 23/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,000 | |||||||
25/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 94 | 25/07/2019 | OWN/2019-20/P/50 | Expenditures | 9,600 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:39 PM. |