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.) |
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
13/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 120 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 628,480 | |||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,322 | 16/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,720 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,650 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:19 AM. |