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.) |
02/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 990 | 20/10/2019 | OWN/2019-20/C/5 | 330 | ||||
07/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,292 | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,890 | 30/10/2019 | OWN/2019-20/C/4 | 1,577 | ||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,480 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
14/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,935 | 09/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,036 | |||||||
24/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 25,750 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 41,030 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/41 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:51 PM. |