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.) |
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 280 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 13,590 | 18/09/2019 | OWN/2019-20/C/3 | 360 | ||||
18/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 31 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,140 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 225 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:47 AM. |