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.) |
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,728 | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 14,200 | |||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 23,050 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 950 | |||||||
10/08/2019 | STS/2019-20/R/4 | Direct Receipts | 30,100 | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 620 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 800 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2019 | STS/2019-20/P/13 | Expenditures | 178 | ||||||||||
Direct Receipts | 11/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 15,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:39 AM. |