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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,048 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 950 | 13/05/2019 | OWN/2019-20/C/2 | 1,900 | ||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,750 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,067 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,450 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,913 | |||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 820 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,067 | |||||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 989 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,760 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13,266 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:09 AM. |