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.) |
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,374 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,000 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 75 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 50 | |||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:38 PM. |