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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,993 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,600 | 03/06/2019 | OWN/2019-20/C/4 | 3,493 | ||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 964,594 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,600 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:24 AM. |