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.) |
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,300 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,268 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 973 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 450 | |||||||
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 423 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:05 PM. |