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.) |
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,300 | 06/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,350 | |||||||
25/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 42 | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 118 | |||||||
25/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,089 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 74,854 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 29,208 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:36 PM. |