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.) |
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,600 | 11/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 33,900 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,572 | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,325 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:09 AM. |