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.) |
05/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 869 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | |||||||
05/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
09/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,200 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 311 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:51 PM. |