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.) |
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 860 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 828 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,239 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:13 AM. |