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.) |
07/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,221 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 60,176 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 20,340 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:44 PM. |