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.) |
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 73 | 01/09/2019 | OWN/2019-20/P/67 | Expenditures | 3,600 | |||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,160 | 19/09/2019 | OWN/2019-20/P/57 | Expenditures | 750 | |||||||
12/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 23 | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
25/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,396 | 27/09/2019 | OWN/2019-20/P/61 | Expenditures | 5,890 | |||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 34 | 27/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,200 | |||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 23 | 27/09/2019 | OWN/2019-20/P/63 | Expenditures | 920 | |||||||
30/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 32 | 27/09/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
30/09/2019 | STS/2019-20/R/10 | Direct Receipts | 2,793 | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 3,600 | |||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 24 | 27/09/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:08 PM. |