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.) |
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,300 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 326,981 | |||||||
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 20/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 38,596 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,576 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 932,300 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,873 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:35 AM. |