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.) |
09/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 23,400 | 05/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,427 | 18/07/2019 | OWN/2019-20/C/6 | 5,000 | ||||
15/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,500 | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
24/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,600 | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 561 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:16 PM. |