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.) |
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,800 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,500 | |||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 479 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,600 | 19/11/2019 | OWN/2019-20/P/23 | Expenditures | 230,186 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,200 | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 240,000 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 15,896 | |||||||
18/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 7,071 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,420 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,060 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,925 | |||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,703 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:31 AM. |