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.) |
04/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 400 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
06/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,860 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 13,261 | |||||||
19/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 700 | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,250 | |||||||
21/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 126,924 | 25/09/2019 | OWN/2019-20/P/36 | Expenditures | 281,435 | |||||||
25/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 700 | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,400 | |||||||
30/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 12,433 | 28/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,320 | |||||||
30/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 583 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:47 PM. |