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.) |
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,482 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,050 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,750 | 26/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 81,826 | |||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 835 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,493 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:09 PM. |