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.) |
02/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | |||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 290 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,500 | |||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 143 | 28/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 422 | Expenditures | ||||||||||
22/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,113 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:10 PM. |