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.) |
05/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 120,000 | |||||||
13/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 120,000 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 28,500 | |||||||
25/12/2019 | STS/2019-20/R/3 | Direct Receipts | 339 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 865 | |||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:10 AM. |