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.) |
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | 14/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | 14/05/2019 | OWN/2019-20/C/2 | 2,000 | ||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 39 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,800 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,036 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:39 AM. |