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.) |
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,980 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,570 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
28/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 106 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:40 PM. |