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.) |
07/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,500 | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 630 | 07/10/2019 | OWN/2019-20/C/33 | 7,000 | ||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,340 | 07/10/2019 | OWN/2019-20/P/52 | Expenditures | 500 | 07/10/2019 | OWN/2019-20/C/35 | 8,710 | ||||
14/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,600 | 11/10/2019 | MGNREGA/2019-20/C/3 | 16,995 | ||||
18/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 11/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 16,995 | 18/10/2019 | OWN/2019-20/C/34 | 1,500 | ||||
18/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,556 | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 300 | 18/10/2019 | OWN/2019-20/C/36 | 4,500 | ||||
19/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 9,000 | 18/10/2019 | OWN/2019-20/P/46 | Expenditures | 56 | |||||||
22/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 45,595 | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:40 PM. |