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.) |
07/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,964 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
07/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,564 | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,800 | |||||||
07/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,065 | 19/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17,466 | |||||||
07/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,103 | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,100 | |||||||
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 540 | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 8,500 | |||||||
07/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 977 | Expenditures | ||||||||||
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 17,466 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:31 AM. |