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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,800 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 301,548 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/27 | Expenditures | 35,827 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:35 AM. |