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.) |
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,240 | 06/06/2019 | OWN/2019-20/P/38 | Expenditures | 57,740 | |||||||
01/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 498 | 06/06/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | |||||||
01/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,020 | 14/06/2019 | OWN/2019-20/P/40 | Expenditures | 8,300 | |||||||
01/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
01/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,500 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
01/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 122,626 | 17/06/2019 | OWN/2019-20/P/41 | Expenditures | 220,409 | |||||||
01/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 294,675 | 17/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,350 | |||||||
01/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,247 | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 31 | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:58 PM. |