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.) |
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,106 | 01/08/2019 | OWN/2019-20/P/119 | Expenditures | 37,440 | |||||||
03/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,410 | 01/08/2019 | OWN/2019-20/P/120 | Expenditures | 9,330 | |||||||
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,608 | 01/08/2019 | OWN/2019-20/P/121 | Expenditures | 7,000 | |||||||
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,718 | 01/08/2019 | OWN/2019-20/P/122 | Expenditures | 67,040 | |||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,764 | 01/08/2019 | OWN/2019-20/P/123 | Expenditures | 4,560 | |||||||
26/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 241 | 01/08/2019 | OWN/2019-20/P/124 | Expenditures | 371.7 | |||||||
29/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,292 | 07/08/2019 | OWN/2019-20/P/125 | Expenditures | 700 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/126 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/127 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/128 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:22 PM. |