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.) |
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 405 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 15,540 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 594 | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 10,575 | |||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 110 | 23/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 59 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 138 | 24/10/2019 | OWN/2019-20/P/57 | Expenditures | 11,400 | |||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 174 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 156 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 154 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 137 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 132 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,782 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 244 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 227 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:23 PM. |