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.) |
16/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 614 | 14/12/2019 | MGNREGA/2019-20/P/5 | Expenditures | 17.7 | |||||||
16/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | 14/12/2019 | STS/2019-20/P/15 | Expenditures | 17.7 | |||||||
16/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,300 | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,700 | |||||||
16/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 800 | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,250 | |||||||
16/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 394 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 322 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 858 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 694 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:14 AM. |