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.) |
04/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 595 | |||||||
04/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 850 | 07/11/2019 | OWN/2019-20/P/66 | Expenditures | 990 | |||||||
06/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 40 | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
07/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 618 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 610 | |||||||
08/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 600 | |||||||
14/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 2,530 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,026 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:50 PM. |