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.) |
19/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | 01/11/2019 | TSC/2019-20/P/22 | Expenditures | 8,000 | |||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,690 | 19/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,900 | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,100 | |||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,149 | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 8,000 | |||||||
21/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,044 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,102 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,451 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,705 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 414 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:20 AM. |