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.) |
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 21/08/2019 | STS/2019-20/P/1 | Expenditures | 120,000 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 424 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | STS/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 56 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 412 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 152 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 152 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,732 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 31,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:46 AM. |