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.) |
01/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 29,820 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | |||||||
01/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 8,474 | 17/12/2019 | SAS/2019-20/P/1 | Expenditures | 154,440 | |||||||
17/12/2019 | SAS/2019-20/R/4 | Direct Receipts | 108,000 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
31/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,843 | 30/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,690 | |||||||
31/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 32,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:56 AM. |