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.) |
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,440 | 22/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,240 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,440 | 26/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,150 | |||||||
22/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 276 | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 850 | |||||||
22/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:48 AM. |