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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 230 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 49,849 | 04/07/2019 | OWN/2019-20/C/2 | 1,063 | ||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 833 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 480 | 24/07/2019 | OWN/2019-20/C/3 | 3,292 | ||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,292 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | 29/07/2019 | OWN/2019-20/C/4 | 1,202 | ||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,072 | 15/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,900 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 130 | 15/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,853 | |||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:27 PM. |