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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 720 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 94 | 06/06/2019 | OWN/2019-20/C/1 | 720 | ||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 535 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 8,700 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 70,000 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
22/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 112 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 47.2 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,713.46 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 70,000 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,697.02 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 159.7 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 137.45 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/5 | Direct Receipts | 927 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:34 AM. |