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.) |
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,800 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 25,800 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 68 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
15/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,607 | 15/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,100 | |||||||
30/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,236 | 15/08/2019 | OWN/2019-20/P/26 | Expenditures | 645 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:48 AM. |