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.) |
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,872 | 01/12/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,090 | 01/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,700 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,042 | 01/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,160 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,559 | 01/12/2019 | OWN/2019-20/P/66 | Expenditures | 300 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,840 | 01/12/2019 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,201 | 01/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,860 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,251 | 01/12/2019 | OWN/2019-20/P/69 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,050 | 01/12/2019 | OWN/2019-20/P/70 | Expenditures | 330 | |||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,520 | 01/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,345 | 01/12/2019 | OWN/2019-20/P/72 | Expenditures | 1,200 | |||||||
02/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,285 | 01/12/2019 | OWN/2019-20/P/73 | Expenditures | 2,370 | |||||||
Direct Receipts | 09/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/12/2019 | MGNREGA/2019-20/P/12 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:04 AM. |