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.) |
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,000 | 17/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,310 | |||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,210 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,210 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,000 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:16 AM. |