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.) |
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,110 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,200 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 830 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,479 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:54 AM. |