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.) |
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,600 | 16/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 21,652 | |||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,694 | 16/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,000 | |||||||
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 825 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 400 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 825 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 569 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,350 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,895 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 265 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:46 PM. |