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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,436 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,491 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,491 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,382 | 04/06/2019 | SAS/2019-20/P/6 | Expenditures | 11,494 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4 | 04/06/2019 | SAS/2019-20/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:39 PM. |