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/1 | Direct Receipts | 463 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 07/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 104 | 08/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 114 | 16/05/2019 | OWN/2019-20/C/3 | 22,000 | ||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 17 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 550 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,442 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 28,200 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:40 AM. |