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.) |
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 135 | 27/11/2019 | OWN/2019-20/P/89 | Expenditures | 8,248 | 27/11/2019 | OWN/2019-20/C/10 | 850 | ||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 850 | 27/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,300 | 27/11/2019 | OWN/2019-20/C/13 | 2,838 | ||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,378 | 27/11/2019 | OWN/2019-20/P/93 | Expenditures | 7,670 | |||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 236 | |||||||
30/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11,587 | 30/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/92 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/94 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/96 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:14 AM. |