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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 357 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,820 | 11/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,100 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 92 | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,675 | |||||||
24/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 278 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 240 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,787 | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:31 AM. |