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.) |
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 504 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 560 | |||||||
30/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,291 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | |||||||
31/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37 | 13/12/2019 | NRDWSP/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/46 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:07 PM. |