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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,200 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 258 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 192 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,557 | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:54 AM. |