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/31 | Direct Receipts | 2,194 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 7,990 | |||||||
05/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 7,000 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 28,923 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 591 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 25,838 | |||||||
30/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:44 PM. |