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.) |
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,774 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,260 | 30/09/2019 | OWN/2019-20/C/33 | 5,500 | ||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | 30/09/2019 | OWN/2019-20/C/6 | 5,500 | ||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 298 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 514 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:27 AM. |