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.) |
03/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 87 | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 88.5 | |||||||
03/11/2019 | STS/2019-20/R/5 | Direct Receipts | 183 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,300 | |||||||
03/11/2019 | STS/2019-20/R/9 | Direct Receipts | 825 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,900 | |||||||
05/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,400 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,250 | |||||||
05/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,150 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,050 | |||||||
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,000 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,700 | |||||||
27/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,142 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:12 PM. |