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.) |
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,101 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 23/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,199 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,325 | 23/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,124 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:40 AM. |