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/85 | Direct Receipts | 701 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 10,984 | |||||||
09/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 590 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,720 | |||||||
10/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 900 | |||||||
10/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,185 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:11 AM. |