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.) |
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,645 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 11,324 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,571 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 11,324 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,085 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,118 | |||||||
28/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,398 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 482 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:06 PM. |