Voucher Wise Summary Report
Opening Balance | 638,122 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | |||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
07/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | |||||||
07/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 29/04/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | |||||||
29/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,530 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:59 AM. |