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.) |
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,002 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 11,430 | |||||||
19/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,760 | |||||||
25/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 158 | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 640 | |||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 16 | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,250 | |||||||
25/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 367 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 8.85 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:19 AM. |