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/3 | Direct Receipts | 8,000 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 11,400 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,681 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,296 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 674 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 872 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,678 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:42 AM. |