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.) |
17/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | |||||||
19/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 80 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,400 | |||||||
20/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,070 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,166 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,530 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,166 | 30/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 2.85 | |||||||
23/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,020 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 290 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,349 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/12 | Direct Receipts | 5,142 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 7,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:46 AM. |