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.) |
11/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,860 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,170 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 283 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,127 | 16/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,975 | |||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,100 | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,650 | |||||||
25/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,160 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,400 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 704 | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,190 | |||||||
28/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 198 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:37 AM. |