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.) |
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,104 | 06/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 177 | 31/07/2019 | OWN/2019-20/C/4 | 1,104 | ||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,614 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 15,750 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:50 PM. |