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.) |
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 180,000 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | 01/06/2019 | OWN/2019-20/C/6 | 23,534 | ||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,200 | 28/06/2019 | OWN/2019-20/C/7 | 4,000 | ||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,293 | 30/06/2019 | STS/2019-20/P/1 | Expenditures | 4,695 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,871 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:39 AM. |