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.) |
18/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | 14/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,100 | 14/09/2019 | OWN/2019-20/C/14 | 5,790 | ||||
20/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 477 | 14/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | 20/09/2019 | OWN/2019-20/C/12 | 3,063 | ||||
20/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 700 | 14/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,490 | |||||||
20/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 56 | 21/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 14,892 | |||||||
20/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 119 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
20/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 479 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 545 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 56 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 31 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:20 AM. |