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.) |
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | 14/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 17.7 | |||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,950 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
11/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 129,274 | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
31/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 23.72 | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 88,960 | |||||||
31/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 12,165 | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 175,200 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:18 AM. |