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.) |
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 433,719 | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 6,999 | |||||||
18/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 11,720 | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 433,719 | |||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 698 | 17/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 62 | 17/11/2019 | OWN/2019-20/P/66 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:51 PM. |