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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 840 | 30/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,300 | |||||||
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 30/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 240 | 30/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 840 | 30/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | |||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,080 | 30/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,100 | |||||||
18/06/2019 | STS/2019-20/R/2 | Direct Receipts | 26,179 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 286 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:57 PM. |