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.) |
02/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 410 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,200 | |||||||
04/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 797 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,325 | |||||||
09/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 80 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,880 | |||||||
09/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,635 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 14,240 | |||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 100,000 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 427 | |||||||
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,455 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,330 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:55 AM. |