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.) |
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 04/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 67,000 | |||||||
19/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | 24/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,010 | |||||||
20/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 280 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 960 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:58 AM. |