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.) |
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,304 | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,350 | |||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,450 | |||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 264 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 243 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 468 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 270 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 168 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,105 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,191 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,678 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 9 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:37 AM. |