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/24 | Direct Receipts | 3,500 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,300 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,740 | 15/10/2019 | OWN/2019-20/P/42 | Expenditures | 17.7 | |||||||
20/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,600 | 20/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,600 | |||||||
25/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,389 | 22/10/2019 | STS/2019-20/P/13 | Expenditures | 5.6 | |||||||
Direct Receipts | 22/10/2019 | STS/2019-20/P/14 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 22/10/2019 | STS/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:49 PM. |