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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 12/06/2019 | OWN/2019-20/P/1 | Expenditures | 41 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,400 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 19 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 109 | 13/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,510 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24 | 20/06/2019 | STS/2019-20/P/1 | Expenditures | 9,900 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18 | 20/06/2019 | STS/2019-20/P/2 | Expenditures | 9,900 | |||||||
Direct Receipts | 20/06/2019 | STS/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/06/2019 | STS/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/06/2019 | STS/2019-20/P/5 | Expenditures | 395,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:20 PM. |