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.) |
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 118 | |||||||
19/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,302 | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,555 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,612 | 24/09/2019 | STS/2019-20/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | STS/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:36 AM. |