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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,750 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,709 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | 13/05/2019 | OWN/2019-20/P/34 | Expenditures | 9,538 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,268 | 13/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,340 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,649 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,742 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,118 | 13/05/2019 | OWN/2019-20/P/42 | Expenditures | 12,410 | |||||||
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
10/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,400 | |||||||
31/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,107 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:11 PM. |