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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,315 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,325 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,315 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/6 | Expenditures | 2,511.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:20 AM. |