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.) |
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,596 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 758 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 580 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,135 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 280 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,160 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 721 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:22 AM. |