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.) |
10/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 132 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 10,500 | |||||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 118,000 | 15/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 4,050 | |||||||
10/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,050 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 168,000 | |||||||
16/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 289.95 | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,370 | |||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 60,000 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,706 | 21/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,340 | |||||||
20/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,050 | 21/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,600 | |||||||
21/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 826 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:02 AM. |