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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,830 | |||||||
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,565 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 955 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 247,215 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,810 | |||||||
19/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21,568 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,541 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:19 PM. |