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.) |
07/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | 07/09/2019 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
07/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 180 | 07/09/2019 | OWN/2019-20/P/29 | Expenditures | 30 | |||||||
07/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 30 | |||||||
12/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | 12/09/2019 | OWN/2019-20/P/52 | Expenditures | 500 | |||||||
12/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 180 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
12/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 59 | |||||||
20/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 3,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:59 PM. |