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.) |
06/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 12,900 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 60 | 06/07/2019 | OWN/2019-20/C/1 | 60 | ||||
15/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,510 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 218 | 06/07/2019 | OWN/2019-20/C/5 | 218 | ||||
16/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 341 | Expenditures | ||||||||||
29/07/2019 | STS/2019-20/R/7 | Direct Receipts | 15,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:38 PM. |