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.) |
13/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 425 | 13/12/2019 | OWN/2019-20/P/109 | Expenditures | 10,150 | 23/12/2019 | OWN/2019-20/C/12 | 49,555 | ||||
23/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,446 | 13/12/2019 | OWN/2019-20/P/110 | Expenditures | 8,375 | |||||||
23/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 425 | 13/12/2019 | OWN/2019-20/P/111 | Expenditures | 850 | |||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,975 | 23/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,446 | |||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 49,555 | 23/12/2019 | OWN/2019-20/P/101 | Expenditures | 706 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/102 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/103 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/104 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/105 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/106 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/108 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:29 PM. |