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.) |
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 195 | 15/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,555 | 16/11/2019 | OWN/2019-20/C/9 | 982 | ||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,120 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 340 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 17,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:57 AM. |