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/6 | Direct Receipts | 2,183 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,180 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | |||||||
19/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,540 | 19/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,600 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,576 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:37 AM. |