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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,407 | 18/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:05 PM. |