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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | 18/06/2019 | OWN/2019-20/C/5 | 7,000 | ||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 22/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,000 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:48 PM. |