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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
04/06/2019 | STS/2019-20/R/2 | Direct Receipts | 230 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 720 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 400 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,400 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 850 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39,000 | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 575 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 575 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:10 AM. |