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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 61,086.35 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 103 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 5,218 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,377 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | |||||||
30/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 119 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:25 AM. |