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.) |
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 718 | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 22,200 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,812 | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
10/07/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 256 | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 667 | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 19 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 554 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 13 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,981 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:00 AM. |