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.) |
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,580 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 18,115.72 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 415 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,510 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 470 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 798 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:19 PM. |