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/100 | Direct Receipts | 20 | 28/12/2019 | OWN/2019-20/P/16 | Expenditures | 220 | |||||||
20/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,831 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 138 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 68 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 98 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:15 AM. |