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.) |
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 24,000 | 04/11/2019 | OWN/2019-20/P/137 | Expenditures | 24,206.5 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,000 | 20/11/2019 | OWN/2019-20/P/138 | Expenditures | 72,000 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 67 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:48 AM. |