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.) |
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 93 | 08/11/2019 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 210 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,856 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 76 | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 850 | |||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 118 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 293 | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,550 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 154 | Expenditures | ||||||||||
19/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5,706 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:34 PM. |