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.) |
02/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,070 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,200 | |||||||
02/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 415 | 02/12/2019 | OWN/2019-20/P/66 | Expenditures | 340 | |||||||
02/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 415 | 02/12/2019 | OWN/2019-20/P/67 | Expenditures | 390 | |||||||
02/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
20/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 32 | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,090 | 19/12/2019 | OWN/2019-20/P/70 | Expenditures | 310,200 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/85 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/87 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/88 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/89 | Expenditures | 1.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:35 AM. |