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/11 | Direct Receipts | 8,200 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 27.92 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,200 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,340 | |||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,140 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 89 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:42 AM. |