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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,677 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | 29/08/2019 | OWN/2019-20/C/12 | 31,200 | ||||
06/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 20,536 | 29/08/2019 | OWN/2019-20/C/5 | 18,200 | ||||
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 764 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:12 AM. |