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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,680 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 182 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 14,802 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 6,258 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,758 | Expenditures | ||||||||||
03/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,188 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,236 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 287 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 259 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:24 AM. |