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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,540 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 9,500 | |||||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,010 | 15/06/2019 | OWN/2019-20/P/27 | Expenditures | 870 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 4,850 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 28/06/2019 | OWN/2019-20/P/29 | Expenditures | 49,812 | |||||||
15/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 240,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 734,400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:02 PM. |