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.) |
04/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 885 | 03/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,550 | 04/12/2019 | OWN/2019-20/C/21 | 1,200 | ||||
04/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,600 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 300 | 04/12/2019 | OWN/2019-20/C/22 | 885 | ||||
20/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 3,800 | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,800 | 20/12/2019 | OWN/2019-20/C/23 | 1,920 | ||||
20/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 2,400 | 03/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,800 | 20/12/2019 | OWN/2019-20/C/24 | 3,500 | ||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 84 | 04/12/2019 | OWN/2019-20/P/64 | Expenditures | 400 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/65 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/66 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:06 AM. |