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.) |
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,293 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | 26/08/2019 | OWN/2019-20/C/11 | 1,293 | ||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 13/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,887 | 26/08/2019 | OWN/2019-20/C/8 | 1,800 | ||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,502 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,000 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:04 PM. |