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/14 | Direct Receipts | 1,494 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,229 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,319 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,671 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:34 AM. |