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.) |
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,565 | |||||||
09/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11 | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,600 | |||||||
09/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 356 | 19/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 12,000 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 805 | 19/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 17.7 | |||||||
09/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 940 | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,993 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,100 | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 29,520 | |||||||
29/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 770 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:29 AM. |