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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,404 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
27/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 41 | 27/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:29 AM. |