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.) |
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,238 | 10/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 162 | |||||||
10/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 385 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 67 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 111 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,739 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:50 AM. |