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.) |
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 186 | 16/11/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,399 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,375 | |||||||
09/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,200 | 23/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,375 | |||||||
09/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,800 | |||||||
16/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 975 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,096 | Expenditures | ||||||||||
23/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:27 AM. |