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.) |
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,438 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 160 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
24/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18.81 | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,705 | Expenditures | ||||||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:01 PM. |