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.) |
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,725 | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 800 | 13/01/2020 | OWN/2019-20/C/5 | 11,725 | ||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,500 | 13/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 4,220 | 13/01/2020 | OWN/2019-20/C/7 | 11,500 | ||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,231 | 13/01/2020 | OWN/2019-20/P/64 | Expenditures | 4,500 | 30/01/2020 | OWN/2019-20/C/6 | 6,231 | ||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,800 | 21/01/2020 | OWN/2019-20/P/61 | Expenditures | 10,000 | 30/01/2020 | OWN/2019-20/C/8 | 8,800 | ||||
Direct Receipts | 27/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 79,584 | 30/01/2020 | OWN/2019-20/C/9 | 5 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/62 | Expenditures | 9,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:47 AM. |