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.) |
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,965 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 59 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,150 | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 10,300 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/50 | Expenditures | 23,543 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/51 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:36 PM. |