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.) |
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,572 | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,672 | |||||||
18/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,108 | |||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,108 | 26/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,150 | |||||||
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,150 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,132 | |||||||
26/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,200 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 13,100 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,132 | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,739.3 | |||||||
27/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,100 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,866 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:33 PM. |