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/21 | Direct Receipts | 341.8 | 01/05/2019 | OWN/2019-20/P/20 | Expenditures | 11.8 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 28 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 48,200 | |||||||
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 64 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
07/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 2 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,281 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 52,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:04 PM. |