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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,717 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,258 | |||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 560 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 225 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,100 | |||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 795 | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,810 | |||||||
27/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18,571 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:21 AM. |