Voucher Wise Summary Report
Opening Balance | 1,856,442.71 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,730 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,730 | 20/04/2019 | OWN/2019-20/C/1 | 5,075 | ||||
01/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,890 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,890 | 20/04/2019 | OWN/2019-20/C/6 | 4,175 | ||||
20/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,175 | 26/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,145 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,075 | 26/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,145 | |||||||
Direct Receipts | 26/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:19 AM. |