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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,562 | 06/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,140 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,860 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 95 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 33,330 | |||||||
22/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:38 AM. |