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.) |
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
28/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 15,852 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 118 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:30 PM. |