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.) |
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | 01/08/2019 | OWN/2019-20/C/34 | 146 | ||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 730 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,153 | 01/08/2019 | OWN/2019-20/C/35 | 44,807 | ||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,667 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | 01/08/2019 | OWN/2019-20/C/36 | 2,751 | ||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | 01/08/2019 | OWN/2019-20/C/37 | 1,112 | ||||
31/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 146 | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,523 | |||||||
31/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:58 PM. |