Voucher Wise Summary Report
Opening Balance | 639,828.15 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | 01/04/2019 | OWN/2019-20/P/28 | Expenditures | 1,150 | 03/04/2019 | OWN/2019-20/C/2 | 1,600 | ||||
24/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 73 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 510 | 03/04/2019 | OWN/2019-20/C/4 | 10,300 | ||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:05 AM. |