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.) |
01/11/2019 | STS/2019-20/R/1 | Direct Receipts | 35 | 11/11/2019 | OWN/2019-20/P/97 | Expenditures | 8,000 | 15/11/2019 | OWN/2019-20/C/32 | 2,500 | ||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 23 | 11/11/2019 | OWN/2019-20/P/98 | Expenditures | 850 | 18/11/2019 | OWN/2019-20/C/31 | 2,443 | ||||
15/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,500 | 16/11/2019 | OWN/2019-20/P/100 | Expenditures | 580 | |||||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,338 | 16/11/2019 | OWN/2019-20/P/101 | Expenditures | 90 | |||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 185 | 16/11/2019 | OWN/2019-20/P/102 | Expenditures | 90 | |||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 185 | 16/11/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 535 | 16/11/2019 | OWN/2019-20/P/99 | Expenditures | 450 | |||||||
18/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 18/11/2019 | OWN/2019-20/P/106 | Expenditures | 700 | |||||||
18/11/2019 | STS/2019-20/R/2 | Direct Receipts | 34 | 22/11/2019 | OWN/2019-20/P/104 | Expenditures | 850 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:10 PM. |