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 | 100,000 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 205,378 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 1,452 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,800 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:57 AM. |