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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 875 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
20/06/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 94.93 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,872 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:20 AM. |