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.) |
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 70,000 | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
18/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 176,576 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 46,990 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,826 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 22,800 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,363 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,920 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:10 AM. |