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.) |
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | 09/07/2019 | OWN/2019-20/C/3 | 2,000 | ||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,600 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 60,149 | ||||||||||
Direct Receipts | 13/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:51 AM. |