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/2 | Direct Receipts | 129,263 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 45,600 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 133,626 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 38,400 | |||||||
20/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,863 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:20 PM. |