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.) |
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,184 | 10/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | 26/12/2019 | OWN/2019-20/C/1 | 19,010 | ||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,010 | 20/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 21,649 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/11 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:56 PM. |