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.) |
12/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,191 | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,900 | |||||||
12/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,391 | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 291 | |||||||
20/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,065 | 12/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,391 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,002.5 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,600 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,652 | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 900 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,652 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:13 AM. |