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/31 | Direct Receipts | 10,000 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | 22/08/2019 | OWN/2019-20/C/6 | 11,180 | ||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 700 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,104 | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 16,986 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 474 | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,091 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,814 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 490 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:22 PM. |