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.) |
12/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 400 | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 236 | |||||||
12/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,600 | 12/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,000 | 14/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 17.7 | |||||||
12/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 7,687 | |||||||
12/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,200 | |||||||
12/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 550 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,876 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,270 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 704 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:20 PM. |