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.) |
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,100 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,140 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 40 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,694 | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,581 | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 932 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,737 | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:03 AM. |