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.) |
01/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 566 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,400 | |||||||
10/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,434 | 30/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 9,150 | |||||||
11/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 395 | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 97,700 | |||||||
11/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,430 | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 11,690 | |||||||
11/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 232 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
11/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 410.87 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 13,162 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,593 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 97,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:44 PM. |