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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,275 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,253 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:26 AM. |