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.) |
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,765 | 12/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
11/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,032 | 12/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,700 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,800 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:11 AM. |