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/26 | Direct Receipts | 5,250 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 8 | |||||||
01/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,800 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,990 | |||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,000 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
06/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,750 | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
19/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 161,315 | 28/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 161,315 | |||||||
20/05/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:01 AM. |