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.) |
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,893 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,403 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,250 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 45,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,556 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,991 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 88 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:34 PM. |