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.) |
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 159 | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 328 | 01/09/2019 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 14,924 | 01/09/2019 | OWN/2019-20/P/16 | Expenditures | 9 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 9 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:48 AM. |