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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,161 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 35,650 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,031 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,650 | |||||||
18/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,000 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 44,309 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 274,315 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 157,271 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,421 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:11 PM. |