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.) |
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 49 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
03/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,605 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,325 | |||||||
03/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 34 | 22/11/2019 | OWN/2019-20/P/42 | Expenditures | 336 | |||||||
03/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 504 | Expenditures | ||||||||||
03/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 515 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,122 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,647 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,184 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,518 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:21 AM. |