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 | 23,400 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 261 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,100 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 408 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,920 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:11 AM. |