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.) |
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,295 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,900 | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,113 | |||||||
06/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,469 | 31/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
12/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,996 | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,165 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,238 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,844 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:13 AM. |