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.) |
04/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,530 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
05/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,423 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 850 | |||||||
05/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,400 | 04/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,995 | |||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:01 AM. |