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.) |
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 818 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8,657 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
27/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 300,000 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:11 AM. |