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.) |
01/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,100 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,100 | |||||||
01/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 106 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 960 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 450 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 690 | |||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 549 | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,320 | |||||||
14/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 230 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 230 | 17/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | |||||||
14/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 537 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 343 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 79 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 352 | Expenditures | ||||||||||
22/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 7,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:39 AM. |