Voucher Wise Summary Report
Opening Balance | 868,802.11 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,290 | 02/04/2019 | OWN/2019-20/P/11 | Expenditures | 4,750 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 875 | 11/04/2019 | OWN/2019-20/P/12 | Expenditures | 5,390 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:37 AM. |