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.) |
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,554 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 299 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,700 | |||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 440 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,043 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 429 | |||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:41 AM. |