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.) |
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 50,091 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 66,668 | |||||||
20/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 16,950 | 31/12/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,950 | |||||||
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,854 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,523 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,013 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:22 AM. |