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.) |
05/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 15/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,683 | |||||||
15/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 3,825 | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 487,754 | |||||||
15/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,898 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 486,492 | Expenditures | ||||||||||
28/08/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 1,975 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:45 PM. |