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/33 | Direct Receipts | 634 | 12/11/2019 | OWN/2019-20/P/41 | Expenditures | 460 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 600 | |||||||
15/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,252 | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,930 | |||||||
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
20/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,819 | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 8,002 | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,370 | |||||||
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,601 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 440 | |||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,250 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 40.5 | |||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:46 AM. |