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.) |
09/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,653 | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 150 | |||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 75 | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,674 | |||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,449 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 890 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/16 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:06 AM. |