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.) |
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,175 | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 14,400 | |||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 214 | 09/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,300 | |||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,760 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,900 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,218 | 16/12/2019 | OWN/2019-20/P/58 | Expenditures | 17,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:12 PM. |