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.) |
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,502.36 | |||||||
03/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,754.72 | |||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 345 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,340 | |||||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,360 | 13/12/2019 | STS/2019-20/P/11 | Expenditures | 17,700 | |||||||
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,620 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,002.36 | |||||||
06/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,310 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,504 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,222 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 840 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,061 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:50 AM. |