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/14 | Direct Receipts | 2,179 | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,158 | |||||||
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 164 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,350 | |||||||
04/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 3,236 | 18/08/2019 | OWN/2019-20/P/37 | Expenditures | 580 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,338 | 18/08/2019 | OWN/2019-20/P/8 | Expenditures | 580 | |||||||
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,740 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
18/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 900 | 29/08/2019 | OWN/2019-20/P/45 | Expenditures | 9,578 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,004 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,070 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:31 PM. |