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/7 | Direct Receipts | 10,000 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,680 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,573 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,025 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,010 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,752 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,053 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:40 AM. |