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.) |
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 14/05/2019 | OWN/2019-20/P/42 | Expenditures | 21,823 | 20/05/2019 | OWN/2019-20/C/5 | 56,881 | ||||
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,316 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 39,200 | |||||||
07/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 78 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,110 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 48,975 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 186,400 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,500 | 30/05/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,600 | 30/05/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:51 AM. |