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.) |
02/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 72.14 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 32,000 | |||||||
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,800 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
09/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 27,520 | 20/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 27,520 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:44 AM. |