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.) |
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,088 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:41 PM. |