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.) |
05/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,800 | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,700 | 05/10/2019 | OWN/2019-20/C/14 | 4,800 | ||||
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,644 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 22,988 | 05/10/2019 | OWN/2019-20/C/17 | 12,734 | ||||
05/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 810 | 04/10/2019 | OWN/2019-20/P/78 | Expenditures | 3,700 | 05/10/2019 | OWN/2019-20/C/27 | 10 | ||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 280 | 11/10/2019 | OWN/2019-20/P/79 | Expenditures | 5,450 | |||||||
16/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,083 | 15/10/2019 | OWN/2019-20/P/59 | Expenditures | 440 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/81 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:06 AM. |