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.) |
02/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,726 | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 388 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
07/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 90 | 16/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
07/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 90 | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
07/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 24 | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
27/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 920 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,920 | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,200 | |||||||
29/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 83 | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 1,750 | |||||||
29/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 30 | 29/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,007 | |||||||
29/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:11 PM. |