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.) |
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,500 | 14/09/2019 | OWN/2019-20/P/9 | Expenditures | 15.39 | |||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 330 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 33,218 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,749 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 262,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:14 AM. |