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.) |
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,701 | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | 11/11/2019 | OWN/2019-20/C/15 | 2,000 | ||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 55 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,270 | 15/11/2019 | OWN/2019-20/C/11 | 1,000 | ||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | 22/11/2019 | OWN/2019-20/C/12 | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:03 AM. |