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.) |
02/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,032 | |||||||
02/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 180 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,710 | |||||||
02/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 70 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,450 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,248 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 110 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 280 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 180 | |||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 466 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 999 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 425 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 58 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:20 PM. |