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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,438 | 09/12/2019 | OWN/2019-20/P/73 | Expenditures | 700 | |||||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,900 | 09/12/2019 | OWN/2019-20/P/95 | Expenditures | 6,317 | |||||||
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,986 | 09/12/2019 | OWN/2019-20/P/96 | Expenditures | 2,400 | |||||||
20/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 14,850 | 09/12/2019 | OWN/2019-20/P/97 | Expenditures | 2,200 | |||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 21 | 09/12/2019 | OWN/2019-20/P/98 | Expenditures | 4,263 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/75 | Expenditures | 530 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/76 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:14 AM. |