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.) |
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,406 | 01/12/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,260 | 01/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,230 | 01/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,146 | 20/12/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,847 | 30/12/2019 | OWN/2019-20/P/63 | Expenditures | 700 | |||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,998 | 31/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,214 | |||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,480 | 31/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,522 | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 540 | |||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,810 | 31/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:24 AM. |