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.) |
01/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 332 | 27/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,022 | |||||||
01/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 239 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | |||||||
01/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,016 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 197 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 322 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 318 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 375 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,420 | Expenditures | ||||||||||
26/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 31,995 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:28 AM. |