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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 20,118 | |||||||
02/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 115 | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,800 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,600 | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 21,600 | |||||||
11/07/2019 | STS/2019-20/R/4 | Direct Receipts | 24,000 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,188 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:20 PM. |