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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/59 | Expenditures | 2,150 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 10/05/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,886 | 10/05/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,119 | 15/05/2019 | OWN/2019-20/P/62 | Expenditures | 5,600 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17,581 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,220 | |||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 40 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:22 AM. |