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.) |
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 845 | 09/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,475 | 05/12/2019 | OWN/2019-20/C/39 | 845 | ||||
05/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,050 | 05/12/2019 | OWN/2019-20/C/41 | 1,030 | ||||
09/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,523 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 8,834 | 09/12/2019 | OWN/2019-20/C/40 | 7,520 | ||||
09/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,828 | 09/12/2019 | OWN/2019-20/P/57 | Expenditures | 932 | 09/12/2019 | OWN/2019-20/C/42 | 1,000 | ||||
09/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/58 | Expenditures | 840 | |||||||
24/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 6,816 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/10 | Direct Receipts | 172 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/9 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:17 AM. |