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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,993 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 850 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 870 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 750 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,520 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,830 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,645 | |||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 111 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:13 PM. |