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/38 | Direct Receipts | 48,000 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 850 | |||||||
16/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 692 | 05/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,480 | |||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,679 | 05/11/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 140 | 05/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/58 | Expenditures | 679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:27 AM. |