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.) |
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,800 | |||||||
28/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 25,147 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 81,890 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/50 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:02 PM. |