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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,310 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
04/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,280 | 06/06/2019 | OWN/2019-20/P/51 | Expenditures | 8,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,044 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,384 | |||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,328 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,130 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,201,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:37 AM. |