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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,320 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,521 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,592 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 29 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 230,640 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,600 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,500 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 135 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,498 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:10 PM. |