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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,200 | 15/06/2019 | OWN/2019-20/C/5 | 500 | ||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 480 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,600 | |||||||
24/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,600 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,125 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 79 | 27/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:08 AM. |