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.) |
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,016 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,500 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,400 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | |||||||
22/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 45 | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 339 | 27/06/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 304 | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 30/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,160 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 41 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:02 PM. |