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.) |
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 540 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | 28/05/2019 | TSC/2019-20/P/1 | Expenditures | 32,400 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,053 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,140 | |||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 63,736 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,285 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,619 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:16 PM. |