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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,580 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,335 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,215 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | |||||||
09/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,170 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 478,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:59 AM. |