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 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 520 | 02/05/2019 | OWN/2019-20/C/7 | 6,065 | ||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 600 | 02/05/2019 | OWN/2019-20/C/8 | 3,850 | ||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 54,010 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,010 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 923 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 480 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 285 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 359 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 481 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:07 PM. |