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.) |
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | 03/10/2019 | OWN/2019-20/C/12 | 2,057 | ||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,072 | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | 03/10/2019 | OWN/2019-20/C/15 | 7,000 | ||||
06/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,006 | 10/10/2019 | OWN/2019-20/C/13 | 11,020 | ||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,968 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | 12/10/2019 | OWN/2019-20/C/16 | 12,200 | ||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,200 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,600 | 29/10/2019 | OWN/2019-20/C/14 | 876 | ||||
29/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,216 | 24/10/2019 | OWN/2019-20/P/43 | Expenditures | 14,800 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/41 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:13 PM. |