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.) |
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 88 | 02/10/2019 | NRDWSP/2019-20/P/12 | Expenditures | 900 | |||||||
02/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 20 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
02/10/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 16 | 20/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,890 | 20/10/2019 | OWN/2019-20/P/56 | Expenditures | 59 | |||||||
02/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 86 | 24/10/2019 | TSC/2019-20/P/78 | Expenditures | 295 | |||||||
02/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 60 | 31/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
02/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 3,954 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 539 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:48 AM. |