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.) |
08/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,612 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,690 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,002 | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 37.04 | 22/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,930 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:02 AM. |