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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 350 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 580 | |||||||
02/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,897 | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 247,986 | |||||||
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 383 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 25 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 688 | |||||||
05/08/2019 | STS/2019-20/R/2 | Direct Receipts | 35 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:11 PM. |