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.) |
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,400 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
20/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 27,000 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,920 | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:13 PM. |