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.) |
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | 19/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,300 | |||||||
19/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 593 | 29/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 577 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:02 AM. |