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.) |
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 20,000 | |||||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 350 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 30,000 | |||||||
10/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 302 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 20,000 | |||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 476 | 20/12/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
10/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
10/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 124 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 196 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/10 | Direct Receipts | 407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:49 AM. |