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.) |
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,712 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,250 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 538 | 01/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 700 | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 700 | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 550 | |||||||
17/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,180 | 19/10/2019 | OWN/2019-20/P/92 | Expenditures | 1,400 | |||||||
19/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 589 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:48 AM. |