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.) |
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,150 | |||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,495 | 24/06/2019 | OWN/2019-20/P/45 | Expenditures | 965 | |||||||
13/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 28/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 75.89 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:11 PM. |