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/110 | Direct Receipts | 300 | 10/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 2,251 | 17/12/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
17/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 700 | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,130 | |||||||
18/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 5,008 | 25/12/2019 | STS/2019-20/P/1 | Expenditures | 29,501 | |||||||
24/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 49 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,230 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 11,723 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:01 AM. |