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.) |
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 270 | 02/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 188 | |||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 206 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,135 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 412 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,128 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 190 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,350 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 270 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 206 | 03/12/2019 | STS/2019-20/P/11 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 412 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 190 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:57 PM. |