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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,395 | 03/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,000 | 03/10/2019 | OWN/2019-20/C/12 | 20,220 | ||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,670 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,200 | 03/10/2019 | OWN/2019-20/C/9 | 29,445 | ||||
02/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,115 | 23/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17,000 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,935 | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 23,660 | |||||||
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,550 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:07 PM. |