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.) |
04/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,300 | 04/12/2019 | OWN/2019-20/P/94 | Expenditures | 4,700 | 04/12/2019 | OWN/2019-20/C/28 | 5,678 | ||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,013 | 04/12/2019 | OWN/2019-20/P/95 | Expenditures | 3,700 | 04/12/2019 | OWN/2019-20/C/34 | 6,300 | ||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 670 | 04/12/2019 | OWN/2019-20/P/96 | Expenditures | 2,500 | 12/12/2019 | OWN/2019-20/C/29 | 3,810 | ||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | 06/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 118 | 12/12/2019 | OWN/2019-20/C/35 | 3,600 | ||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,388 | 09/12/2019 | OWN/2019-20/P/100 | Expenditures | 2,000 | |||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 420 | 09/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,850 | |||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 45 | 12/12/2019 | OWN/2019-20/P/97 | Expenditures | 2,950 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/98 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:04 AM. |