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.) |
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
17/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,250 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 13.5 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,200 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 13.5 | |||||||
Direct Receipts | 03/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:06 PM. |