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.) |
15/06/2019 | OWN/2019-20/R/211 | Direct Receipts | 116 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,875 | |||||||
16/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 34,530 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 600,727 | |||||||
16/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 647,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:30 AM. |