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/14 | Direct Receipts | 450 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
05/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
08/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 890 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 890 | ||||||||||
Direct Receipts | 16/11/2019 | STS/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | STS/2019-20/P/30 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:59 AM. |