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/26 | Direct Receipts | 2,538 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,965 | 03/06/2019 | OWN/2019-20/C/3 | 1,900 | ||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,366 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,020 | 03/06/2019 | OWN/2019-20/C/8 | 466 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 19,995 | |||||||
18/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,544 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
25/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,450 | 22/06/2019 | TSC/2019-20/P/2 | Expenditures | 15 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,441 | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,216 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:36 AM. |