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 | 240,000 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,800 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,780 | |||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 144,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 177,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 177,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 177,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:47 PM. |