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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 110 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | 01/08/2019 | OWN/2019-20/C/2 | 700 | ||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 203 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 247 | Expenditures | ||||||||||
16/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 431 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
31/08/2019 | MADA/2019-20/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/08/2019 | MADA/2019-20/R/5 | Direct Receipts | 895 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:42 AM. |