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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,222 | 08/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,400 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,246 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
08/05/2019 | STS/2019-20/R/2 | Direct Receipts | 185 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 840 | |||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:27 AM. |