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.) |
10/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 10/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,490 | 10/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,400 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,660 | |||||||
29/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 11,258 | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:25 PM. |