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.) |
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,200 | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 8,100 | 13/05/2019 | OWN/2019-20/C/3 | 1,700 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,190 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,160 | 13/05/2019 | OWN/2019-20/C/4 | 3,500 | ||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 691 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,200 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 820 | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24,156 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 490 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,474 | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 101 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:03 PM. |