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 | OWN/2019-20/R/57 | Direct Receipts | 598 | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 300 | 01/11/2019 | OWN/2019-20/C/3 | 15,000 | ||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 631 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 600 | 27/11/2019 | OWN/2019-20/C/4 | 3,582 | ||||
07/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 28 | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 911 | |||||||
07/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,170 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 876 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 106 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,353 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:35 AM. |