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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,750 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,100 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,250 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,216 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,577 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 123,624 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 116 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:02 PM. |