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.) |
09/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,850 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,550 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,117 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,200 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,117 | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,835 | |||||||
23/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,100 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 23/05/2019 | OWN/2019-20/P/18 | Expenditures | 150 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,990 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 170 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:50 AM. |