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 | 2,500 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 40,480 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 305,360 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 11,650 | |||||||
20/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12,145 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:42 AM. |