Voucher Wise Summary Report
Opening Balance | 1,999,471.7 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 235 | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 59 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,250 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/11 | Expenditures | 709 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:27 AM. |