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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,800 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,698 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 534 | |||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,400 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:54 PM. |