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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,950 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,827 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,107 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,239 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 665 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,707 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,500 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 169 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:26 PM. |