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.) |
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,960 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 8,201 | |||||||
01/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 124 | 06/12/2019 | OWN/2019-20/P/39 | Expenditures | 9,832 | |||||||
04/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,464 | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
05/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,575 | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,300 | |||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 28,445 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 24,348 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,690 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 29,559 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 21,397 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,316 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 23,750 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 281 | Expenditures | ||||||||||
29/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 8,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:50 AM. |