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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,025 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 17/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 115,710.9 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 26.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:53 PM. |