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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,061 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,042 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,696 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,412 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,567 | |||||||
29/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 22,200 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,400 | |||||||
29/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,640 | 30/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 341 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:22 PM. |