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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,518 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,332 | |||||||
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,614 | Expenditures | ||||||||||
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 310,340.49 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:02 AM. |