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.) |
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,550 | 09/09/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | |||||||
09/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 22,216 | 09/09/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 152 | 09/09/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 22,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:31 AM. |