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.) |
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 690 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | 05/11/2019 | OWN/2019-20/C/17 | 3,531 | ||||
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,531 | 02/11/2019 | OWN/2019-20/P/39 | Expenditures | 760 | 16/11/2019 | OWN/2019-20/C/16 | 2,400 | ||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,117 | 02/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,076 | |||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,400 | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,060 | |||||||
26/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 2,000 | 22/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
26/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 408 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 395 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:56 AM. |