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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 810 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,053 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,100 | |||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,676 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | |||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,095 | 16/09/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,263 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,063 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,540 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 25 | |||||||
27/09/2019 | MADA/2019-20/R/2 | Direct Receipts | 1,361 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 123 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 570 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,840 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:30 AM. |