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.) |
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,411 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,569 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,680 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,151 | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 236 | |||||||
27/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,124 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,536 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:00 AM. |