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.) |
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 16/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,665 | |||||||
07/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 800 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,850 | |||||||
16/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,850 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,600 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,550 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,300 | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,496 | 25/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,106 | |||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 740 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:58 AM. |