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.) |
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 07/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 37,735 | |||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,887 | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:42 AM. |