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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 06/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 2,220 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 910 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:00 PM. |