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/1 | Direct Receipts | 28,200 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 93.68 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,630 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 70.49 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39 | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,700 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,557 | 30/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:17 PM. |