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.) |
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,178 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 144 | 19/06/2019 | OWN/2019-20/C/2 | 2,178 | ||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,630 | 19/06/2019 | OWN/2019-20/C/3 | 1,800 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,417 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,864 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32 | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:00 AM. |