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.) |
05/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 160 | |||||||
05/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,806 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 155 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:51 AM. |