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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,680 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 288 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 160 | |||||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,353 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:11 AM. |