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.) |
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
11/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 502 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | |||||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 41 | 29/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:20 AM. |