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.) |
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 21,191 | 11/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,250 | 11/09/2019 | OWN/2019-20/C/4 | 17,000 | ||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 925 | 11/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | 20/09/2019 | OWN/2019-20/C/5 | 3,215 | ||||
11/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 925 | 11/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
13/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | 11/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,250 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,445 | 11/09/2019 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 105 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 5,800 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 105 | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,362 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:28:27 AM. |