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.) |
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,160 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | 29/11/2019 | OWN/2019-20/C/9 | 328 | ||||
14/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 19,066 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 477,729 | 30/11/2019 | OWN/2019-20/C/10 | 1,345 | ||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,713 | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | |||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,826 | 18/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
18/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,800 | 18/11/2019 | OWN/2019-20/P/43 | Expenditures | 400 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 20,239 | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:32 PM. |