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.) |
05/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,300 | 11/12/2019 | OWN/2019-20/P/71 | Expenditures | 300 | 11/12/2019 | OWN/2019-20/C/3 | 5,000 | ||||
11/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,892 | 17/12/2019 | OWN/2019-20/P/72 | Expenditures | 300 | 17/12/2019 | OWN/2019-20/C/4 | 6,120 | ||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,829 | 21/12/2019 | OWN/2019-20/P/73 | Expenditures | 8,585 | 24/12/2019 | OWN/2019-20/C/5 | 5,120 | ||||
24/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,410 | 24/12/2019 | OWN/2019-20/P/74 | Expenditures | 240 | 30/12/2019 | OWN/2019-20/C/6 | 5,840 | ||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,578 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:34 PM. |