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.) |
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 01/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 13,420 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,258 | 02/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,840 | |||||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,590 | 02/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,600 | |||||||
04/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,296 | 13/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,250 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,128 | 19/11/2019 | OWN/2019-20/P/47 | Expenditures | 15,231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:27 AM. |