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/4 | Direct Receipts | 10,750 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,870 | 14/05/2019 | OWN/2019-20/C/4 | 4,800 | ||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 50 | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 600 | 14/05/2019 | OWN/2019-20/C/7 | 2,358 | ||||
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 7.25 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 16/05/2019 | OWN/2019-20/C/5 | 2,400 | ||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,358 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | 16/05/2019 | OWN/2019-20/C/8 | 3,311 | ||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,800 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 425 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,311 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,070 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 180 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:31 PM. |