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.) |
07/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,176 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,490 | |||||||
07/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,200 | 07/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,200 | |||||||
21/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 66,057 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,050 | |||||||
24/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,392 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 60 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 70 | 28/09/2019 | OWN/2019-20/P/54 | Expenditures | 60 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:36 AM. |