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.) |
14/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,900 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
14/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,522 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,900 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,024 | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 14,846 | |||||||
16/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,300 | Expenditures | ||||||||||
17/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:05 PM. |