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.) |
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 750 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 22/05/2019 | STS/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:53 AM. |