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.) |
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 46,320 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 236 | 18/06/2019 | OWN/2019-20/C/1 | 534 | ||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,320 | 12/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 9,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 191 | 15/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,677 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:52 PM. |