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 | 50 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 370 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 202 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 979 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:17 PM. |