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.) |
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 360 | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,320 | |||||||
14/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,510 | 18/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | |||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,872 | 26/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,400 | |||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 620 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 100 | |||||||
16/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,681 | |||||||
19/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,791 | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
20/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,987 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,414 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:19 AM. |