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.) |
05/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 19/12/2019 | OWN/2019-20/P/34 | Expenditures | 98 | |||||||
11/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 766 | 31/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5.9 | |||||||
11/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 378 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 430 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 110 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 103 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 267 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 989 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 944 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 890 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 191 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:49 PM. |