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.) |
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 129 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 28,553 | 07/06/2019 | OWN/2019-20/C/13 | 22,400 | ||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,251.93 | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | 07/06/2019 | OWN/2019-20/C/14 | 6,153 | ||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 311 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | 24/06/2019 | OWN/2019-20/C/15 | 6,000 | ||||
Direct Receipts | Expenditures | 24/06/2019 | OWN/2019-20/C/21 | 153 | ||||||||||
Direct Receipts | Expenditures | 24/06/2019 | OWN/2019-20/C/23 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:33 PM. |