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.) |
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19.64 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,419 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 60,000 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,572.36 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:30:00 AM. |