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/4 | Direct Receipts | 12,825 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 10 | 28/05/2019 | OWN/2019-20/C/3 | 30,000 | ||||
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 69 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 89,300 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,213 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 25,300 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,389 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:10 AM. |