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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 235 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | 06/06/2019 | OWN/2019-20/C/7 | 1,300 | ||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,278 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 90 | 06/06/2019 | OWN/2019-20/C/8 | 3,000 | ||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,534 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 66 | 20/06/2019 | OWN/2019-20/C/9 | 350 | ||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,300 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 66 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 355 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:25 AM. |