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.) |
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,272 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
30/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 792 | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:35 PM. |