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/12 | Direct Receipts | 16,073 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 158,475 | |||||||
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,003 | 11/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,382 | |||||||
12/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,002 | 12/11/2019 | OWN/2019-20/P/35 | Expenditures | 17,200 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,050 | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 84,300 | |||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 169,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:41 PM. |