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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 787 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 39,284 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 45,300 | |||||||
07/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 188 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 420 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 887 | Expenditures | ||||||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 633 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:26 PM. |