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.) |
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,799 | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 423,700 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:24 PM. |