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.) |
22/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 512 | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,300 | |||||||
22/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 504 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,138 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 768 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 85 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,224 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 513 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,583 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,457 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,111 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:03 PM. |