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 | 15,525 | 06/05/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | 06/05/2019 | OWN/2019-20/C/7 | 5,200 | ||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | 29/05/2019 | OWN/2019-20/C/3 | 44,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:37 PM. |