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.) |
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,320 | 10/10/2019 | OWN/2019-20/P/98 | Expenditures | 70.8 | |||||||
22/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,941 | 15/10/2019 | OWN/2019-20/P/99 | Expenditures | 3,300 | |||||||
23/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 2,000 | 23/10/2019 | OWN/2019-20/P/100 | Expenditures | 5,500 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:46 AM. |