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.) |
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 931 | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 950 | |||||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 480 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 59 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 175 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 90 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 353 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 204 | 31/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6.8 | |||||||
14/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:01 PM. |