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.) |
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 950 | |||||||
03/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,666 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:14 PM. |