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.) |
01/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 243 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 590.33 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 63.43 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 47 | |||||||
11/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,800 | 01/05/2019 | TSC/2019-20/P/1 | Expenditures | 135 | |||||||
11/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 5,250 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,700 | |||||||
11/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,962 | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,447 | |||||||
21/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1 | Expenditures | ||||||||||
26/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:04 PM. |