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.) |
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,500 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,828 | 14/08/2019 | SAS/2019-20/P/8 | Expenditures | 3,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 800 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 877 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
31/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 109 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:09 PM. |