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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,770 | 15/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,004 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 58 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 650 | |||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,081 | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 19,950 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,804 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:22 PM. |