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.) |
12/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 519 | 12/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | 13/08/2019 | OWN/2019-20/C/10 | 3,427 | ||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,360 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | 30/08/2019 | OWN/2019-20/C/16 | 973 | ||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,040 | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | |||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 30,000 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
31/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 17,500 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,750 | |||||||
31/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,060 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:30 AM. |