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.) |
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | 15/11/2019 | OWN/2019-20/C/2 | 2,700 | ||||
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
11/11/2019 | STS/2019-20/R/9 | Direct Receipts | 30,015 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,116 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,700 | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
25/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,488 | 25/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,488 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,456 | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 43 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,418 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,005 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:21 PM. |