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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,168 | 07/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | 07/05/2019 | OWN/2019-20/C/16 | 16,000 | ||||
07/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 18,000 | 07/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | 07/05/2019 | OWN/2019-20/C/17 | 19,500 | ||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,892 | 07/05/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | 07/05/2019 | OWN/2019-20/C/4 | 4,500 | ||||
28/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,900 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | 24/05/2019 | OWN/2019-20/C/5 | 3,168 | ||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,043 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 724 | 28/05/2019 | OWN/2019-20/C/18 | 3,900 | ||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,500 | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 7,000 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,384 | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,601 | Expenditures | ||||||||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:23 PM. |