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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 432 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,432 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
18/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,020 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,650 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 29/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 38.93 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 39.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:33 PM. |