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.) |
17/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 505 | 08/10/2019 | OWN/2019-20/P/20 | Expenditures | 200 | 31/10/2019 | OWN/2019-20/C/2 | 3,500 | ||||
22/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 563 | 08/10/2019 | OWN/2019-20/P/21 | Expenditures | 425 | 31/10/2019 | OWN/2019-20/C/4 | 1,000 | ||||
31/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 24,969 | 08/10/2019 | OWN/2019-20/P/22 | Expenditures | 870 | |||||||
31/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 12,000 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:53 AM. |