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.) |
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 520 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,030 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 14/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:33 PM. |