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.) |
05/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,920 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 62 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 114 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,343 | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,299 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,965 | 11/05/2019 | OWN/2019-20/P/8 | Expenditures | 310 | |||||||
23/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | 11/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,520 | |||||||
23/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,040 | 23/05/2019 | OWN/2019-20/P/35 | Expenditures | 8,130 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 23/05/2019 | OWN/2019-20/P/36 | Expenditures | 5,090 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:57:23 AM. |