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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,000 | 05/11/2019 | OWN/2019-20/P/6 | Expenditures | 26,000 | 25/11/2019 | OWN/2019-20/C/1 | 30,000 | ||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 330,333 | 08/11/2019 | OWN/2019-20/P/7 | Expenditures | 260,412 | |||||||
25/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 19,000 | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 82,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17,809 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:47 AM. |