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.) |
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 243 | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,715 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 262 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 221 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | |||||||
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 223 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 447 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 147 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,956 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 307 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 383 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 11,010 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 501 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:42 PM. |