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.) |
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,420 | |||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,285 | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 160 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 380 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 75,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:08 AM. |