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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,755 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 390 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 24.3 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,425 | 23/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 15.39 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,000 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 15.39 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:29 AM. |