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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,620 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,634 | |||||||
08/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 81 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,284 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 514 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
27/05/2019 | STS/2019-20/R/2 | Direct Receipts | 412,470 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 236 | |||||||
Direct Receipts | 27/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 21,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:56 AM. |