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.) |
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,059 | 16/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,010 | 01/07/2019 | OWN/2019-20/C/5 | 5,262 | ||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 16/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | 01/07/2019 | OWN/2019-20/C/6 | 10,073 | ||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:34 PM. |