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.) |
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,621 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 107 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,916 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,119 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,855 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,500 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 850 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 3,473 | 18/06/2019 | OWN/2019-20/P/58 | Expenditures | 800 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:37 PM. |