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.) |
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,080 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,240 | |||||||
07/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,300 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,815 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,255 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,815 | |||||||
16/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,590 | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,625 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 27,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:54 PM. |