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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,064 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,374 | 14/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,854 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:18 AM. |