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.) |
22/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 391,421 | 06/09/2019 | STS/2019-20/P/3 | Expenditures | 15,554 | |||||||
22/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 102 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,750 | |||||||
22/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 113 | 22/09/2019 | OWN/2019-20/P/15 | Expenditures | 118,800 | |||||||
22/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,500 | 22/09/2019 | OWN/2019-20/P/16 | Expenditures | 144,336 | |||||||
25/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 20,592 | 22/09/2019 | OWN/2019-20/P/17 | Expenditures | 122,826 | |||||||
Direct Receipts | 25/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 34,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:43 PM. |