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.) |
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 15/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:52 AM. |