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.) |
18/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,880 | 26/01/2020 | OWN/2019-20/P/48 | Expenditures | 500 | 23/01/2020 | OWN/2019-20/C/29 | 1,800 | ||||
18/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 909 | 26/01/2020 | OWN/2019-20/P/49 | Expenditures | 500 | 23/01/2020 | OWN/2019-20/C/37 | 900 | ||||
22/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,918 | 26/01/2020 | OWN/2019-20/P/50 | Expenditures | 500 | 28/01/2020 | OWN/2019-20/C/30 | 4,300 | ||||
24/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,905 | Expenditures | 28/01/2020 | OWN/2019-20/C/38 | 13,200 | |||||||
24/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,664 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 10,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:04 PM. |