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.) |
09/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 50,000 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 702 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 680 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 445 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,662 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 1,822 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 10 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:15 AM. |