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.) |
02/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 2,600 | 07/01/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
06/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 7,700 | 15/01/2020 | OWN/2019-20/P/19 | Expenditures | 7,500 | |||||||
13/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 4,200 | 16/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 42,000 | |||||||
13/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 20,460 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:56 PM. |