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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,161 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,175 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,432 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,459 | |||||||
Direct Receipts | 17/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 74,649 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:35 PM. |