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.) |
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,200 | |||||||
11/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 475 | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,725 | |||||||
17/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,576 | 30/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:59 PM. |