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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,400 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,285 | 14/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 27,350 | |||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,333 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:07 PM. |