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.) |
02/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 875 | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 36 | |||||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,061 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 316 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 37.86 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:45 AM. |