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.) |
04/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | 04/12/2019 | OWN/2019-20/P/15 | Expenditures | 600 | 26/12/2019 | OWN/2019-20/C/6 | 38 | ||||
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 270 | 17/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 391 | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
06/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,436 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | |||||||
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 426 | 18/12/2019 | OWN/2019-20/P/28 | Expenditures | 650 | |||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 493 | 18/12/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 121 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,280 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 349 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,316 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:44 AM. |