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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 09/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 84,595 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:05 PM. |