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.) |
03/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,600 | 03/11/2019 | OWN/2019-20/P/40 | Expenditures | 750 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 30 | 03/11/2019 | OWN/2019-20/P/41 | Expenditures | 850 | |||||||
10/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 416 | 10/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,272 | 10/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,023 | |||||||
10/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 667 | 12/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,668 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:55 AM. |