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.) |
02/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,425 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,375 | |||||||
05/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 48 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,470 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,187 | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,475 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:31 AM. |