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.) |
02/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 776 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 390 | |||||||
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 390 | |||||||
22/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 890 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 960 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 480 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:34 AM. |