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.) |
06/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 60 | 02/08/2019 | STS/2019-20/P/21 | Expenditures | 1,615 | |||||||
07/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 60 | 02/08/2019 | STS/2019-20/P/22 | Expenditures | 1,615 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | 02/08/2019 | STS/2019-20/P/23 | Expenditures | 807 | |||||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | 02/08/2019 | STS/2019-20/P/24 | Expenditures | 807 | |||||||
30/08/2019 | STS/2019-20/R/19 | Direct Receipts | 1,925 | 02/08/2019 | STS/2019-20/P/25 | Expenditures | 72,671 | |||||||
31/08/2019 | STS/2019-20/R/16 | Direct Receipts | 44 | 06/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:18 AM. |