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.) |
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 06/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,860 | |||||||
28/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 44 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 59 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,014 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 59 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 176 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:38 AM. |