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.) |
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,275 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 75 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | 24/11/2019 | OWN/2019-20/P/49 | Expenditures | 770 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 24/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,730 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 28/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 7,145 | |||||||
18/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 7,145 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,801 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 880 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 480 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:24 AM. |