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.) |
22/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,383 | 15/09/2019 | OWN/2019-20/P/22 | Expenditures | 70 | |||||||
23/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,180 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | |||||||
30/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,330 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,958 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:04 AM. |