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.) |
06/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 147 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
06/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 600 | 17/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | |||||||
07/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 300 | 20/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17,408 | |||||||
07/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 195 | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 194 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 182 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:43 AM. |