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.) |
09/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | 01/06/2019 | OWN/2019-20/C/2 | 8,400 | ||||
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | 12/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||
09/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,500 | 27/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,000 | |||||||
09/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:34 PM. |