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.) |
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,490 | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,000 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | |||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,140 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 48,000 | |||||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,165 | Expenditures | ||||||||||
26/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,732 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:48 PM. |