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.) |
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,450 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | 13/06/2019 | OWN/2019-20/C/4 | 5,450 | ||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,758 | 13/06/2019 | OWN/2019-20/C/5 | 5,500 | ||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 823 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,830 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,903 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,250 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:18 AM. |