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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 67,999 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | 27/06/2019 | OWN/2019-20/C/3 | 11,350 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16,618 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,240 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:39 PM. |