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/13 | Direct Receipts | 2,860 | 03/12/2019 | OWN/2019-20/P/94 | Expenditures | 39,420 | |||||||
16/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,814 | 03/12/2019 | OWN/2019-20/P/95 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/105 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/104 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:33 AM. |